XML 120 R109.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule VI. Supplemental Information Concerning Property-Casualty Insurance Operations (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Abstract]      
Deferred Policy Acquisition Costs $ 17,975 $ 17,401 $ 17,059
Reserves for Unpaid Loss and Loss Adjustment Expense 673,994 696,037 745,278
Unearned Premium 116,585 114,976 121,092
Net Premiums Earned 267,125 271,698 275,993
Net Investment Income 31,339 27,223 25,435
Loss and LAE Related to Current Period 189,659 192,907 222,715
Loss and LAE Related to Prior Periods (41,396) (40,591) (61,917)
Amortization of Deferred Policy Acquisition Costs (40,859) (39,852) (38,481)
Paid Claims and Claim Adjustment Expenses 177,497 194,846 189,640
Net Premiums Written $ 268,734 $ 265,583 $ 267,825