XML 118 R107.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II. Condensed Financial Information of Registrant - Condensed Statements of Income (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues      
Net investment income $ 31,339 $ 27,223 $ 25,435
Net unrealized gains (losses) on equity securities 1,228 (8,092) 12,315
Fee and other income 582 468 496
Total revenues 306,853 294,737 315,934
Expenses      
Total expenses 229,476 227,091 236,485
Income tax expense (benefit) 15,269 12,044 13,693
Net income 62,108 55,602 65,756
Parent Company [Member]      
Revenues      
Net investment income 4,861 2,395 896
Net unrealized gains (losses) on equity securities (845) (490) 2,590
Fee and other income 8,933 9,533 8,541
Total revenues 12,949 11,438 12,027
Expenses      
Other operating costs 8,932 9,533 8,541
Total expenses 8,932 9,533 8,541
Income before income taxes and equity in earnings of subsidiaries 4,017 1,905 3,486
Income tax expense (benefit) 1,055 714 (1,188)
Gain before equity in earnings of subsidiaries 2,962 1,191 4,674
Equity in net income of subsidiaries 59,146 54,411 61,083
Net income $ 62,108 $ 55,602 $ 65,757