XML 123 R112.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Schedule VI. Supplemental Information Concerning Property-Casualty Insurance Operations (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Abstract] |  |  |
Deferred Policy Acquisition Costs | $ 19,151 | $ 17,975 | $ 17,401
Reserves for Unpaid Loss and Loss Adjustment Expense | 651,309 | 673,994 | 696,037
Unearned Premium | 121,926 | 116,585 | 114,976
Net Premiums Earned | 270,639 | 267,125 | 271,698
Net Investment Income | 29,212 | 31,339 | 27,223
Loss and LAE Related to Current Period | 192,153 | 189,659 | 192,907
Loss and LAE Related to Prior Periods | (34,886) | (41,396) | (40,591)
Amortization of Deferred Policy Acquisition Costs | (42,172) | (40,859) | (39,852)
Paid Claims and Claim Adjustment Expenses | 172,948 | 177,497 | 194,846
Net Premiums Written | $ 275,980 | $ 268,734 | $ 265,583

X
- References No definition available. + Details
Name: | srt_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of amortization expense on deferred policy acquisition cost for property-casualty insurance underwriter. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-18(Column I)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-3 + Details
Name: | us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, after effects of reinsurance, of expense for claims incurred in the current reporting period and related claims settlement costs. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480046/944-40-55-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480081/944-40-50-3 + Details
Name: | us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of deferred policy acquisition cost related to property-casualty insurance policy written. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-18(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-3 + Details
Name: | us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of premium revenue earned by property-casualty insurance underwriter. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-18(Column F)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-3 + Details
Name: | us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of net investment income earned by property-casualty insurance underwriter. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-18(Column G)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-3 + Details
Name: | us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of loss reported and paid for claim and claim adjustment expense by property-casualty insurance underwriter. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-18(Column J)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-3 + Details
Name: | us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of premium written by property-casualty insurance underwriter. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-18(Column K)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-3 + Details
Name: | us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, after effects of reinsurance, of expense (reversal of expense) for claims incurred in prior reporting periods and related claims settlement costs. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480046/944-40-55-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480081/944-40-50-3 + Details
Name: | us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of reserve, policy claim payable and loss expense incurred by property-casualty insurance underwriter. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-18(Column C)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-3 + Details
Name: | us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of premium written but not yet earned by property-casualty insurance underwriter. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-18(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-3 + Details
Name: | us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant