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Schedule II - Condensed Financial Information of Registrant - Condensed Statements of Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
PREMIUMS EARNED AND OTHER REVENUES |  |  |  |  |  |  |  |  |  |  |  |
Net investment income | $ 3,894 | $ 2,797 | $ 2,858 | $ 2,986 | $ 2,823 | $ 4,557 | $ 6,179 | $ 6,834 |  | $ 12,535 | $ 20,393 | $ 30,743
Net realized gains (losses) on investments |  |  |  |  |  |  |  |  | $ 56,400 | 5,892 | 63,352 | (12,715)
Net change in unrealized gains (losses) of equity securities |  |  |  |  |  |  |  |  |  | (4,032) | 25 | 23,188
Other revenue |  |  |  |  |  |  |  |  |  | 7,631 | 8,501 | 7,972
Total premiums earned and other revenues | 292,659 | 287,254 | 279,181 | 262,757 | 273,126 | 311,665 | 252,704 | 235,275 |  | 1,121,851 | 1,072,770 | 939,351
OPERATING COSTS AND EXPENSES |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |  | 314,233 | 289,729 | 272,428
Total operating costs and expenses | 357,120 | 260,790 | 249,122 | 226,406 | 300,125 | 315,457 | 225,266 | 207,691 |  | 1,093,438 | 1,048,539 | 875,834
Benefit from income taxes |  |  |  |  |  |  |  |  |  | 8,006 | 5,126 | 17,003
Net Income (Loss) Attributable to Parent, Total | $ (48,125) | $ 20,183 | $ 21,941 | $ 26,408 | $ (17,675) | $ (3,169) | $ 19,882 | $ 20,067 |  | 20,407 | 19,105 | 46,514
Parent Company |  |  |  |  |  |  |  |  |  |  |  |
PREMIUMS EARNED AND OTHER REVENUES |  |  |  |  |  |  |  |  |  |  |  |
Net investment income |  |  |  |  |  |  |  |  |  | 2 | 273 | 2,249
Net realized gains (losses) on investments |  |  |  |  |  |  |  |  |  | 405 | 38 | (1,908)
Net change in unrealized gains (losses) of equity securities |  |  |  |  |  |  |  |  |  | 0 | 0 | 3,186
Management fee |  |  |  |  |  |  |  |  |  | 137 | 166 | 166
Interest income on intercompany note receivable |  |  |  |  |  |  |  |  |  | 415 | 0 | 0
Other revenue |  |  |  |  |  |  |  |  |  | 0 | 16 | 10
Total premiums earned and other revenues |  |  |  |  |  |  |  |  |  | 959 | 493 | 3,703
OPERATING COSTS AND EXPENSES |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |  | 11,077 | 15,448 | 21,526
Total operating costs and expenses |  |  |  |  |  |  |  |  |  | 11,077 | 15,448 | 21,526
LOSS BEFORE INCOME TAXES AND EQUITY IN NET EARNINGS OF SUBSIDIARIES |  |  |  |  |  |  |  |  |  | (10,118) | (14,955) | (17,823)
Benefit from income taxes |  |  |  |  |  |  |  |  |  | (2,800) | (215) | (2,984)
LOSS BEFORE EQUITY IN NET EARNINGS OF SUBSIDIARIES |  |  |  |  |  |  |  |  |  | (7,318) | (14,740) | (14,839)
Equity in net income of subsidiaries |  |  |  |  |  |  |  |  |  | 27,712 | 33,828 | 61,336
Net Income (Loss) Attributable to Parent, Total |  |  |  |  |  |  |  |  |  | $ 20,394 | $ 19,088 | $ 46,497

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