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