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Schedule II - Condensed Financial Information of Registrant - Condensed Statements of Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
REVENUES                      
Net investment income $ 13,714 $ 12,755 $ 11,282 $ 10,698 $ 10,448 $ 6,074 $ 5,221 $ 4,042 $ 48,449 $ 25,785 $ 12,535
Net realized gains (losses) on investments                 (1,229) 348 5,892
Equity Securities, FV-NI, Unrealized Gain (Loss)                 (12,046) 13,145 4,032
Other revenue                 7,441 7,694 7,631
Total revenues 375,456 360,048 339,570 316,508 330,360 312,810 292,006 287,482 1,391,582 1,222,658 1,121,851
OPERATING COSTS AND EXPENSES                      
General and administrative expenses                 304,066 304,897 313,595
Total operating costs and expenses 347,925 366,294 300,402 282,081 295,881 404,417 279,595 263,403 1,296,702 1,243,296 1,092,800
Interest and amortization of debt issuance costs                 6,531 6,609 638
Income tax expense (benefit)                 21,526 (4,990) 8,006
NET INCOME (LOSS) $ 19,999 $ (5,915) $ 28,566 $ 24,173 $ 25,111 $ (72,275) $ 7,370 $ 17,537 66,823 (22,257) 20,407
Parent Company                      
REVENUES                      
Net investment income                 3,755 930 2
Net realized gains (losses) on investments                 943 1,462 405
Equity Securities, FV-NI, Unrealized Gain (Loss)                 (810) 518 0
Management fee                 119 123 137
Interest income on intercompany note receivable                 13,919 9,686 415
Other revenue                 18 1 0
Total revenues                 19,564 11,684 959
OPERATING COSTS AND EXPENSES                      
General and administrative expenses                 13,997 12,223 10,552
Total operating costs and expenses                 13,997 12,223 10,552
Interest and amortization of debt issuance costs                 6,333 6,437 525
LOSS BEFORE INCOME TAX EXPENSE (BENEFIT) AND EQUITY IN NET EARNINGS (LOSS) OF SUBSIDIARIES                 (766) (6,976) (10,118)
Income tax expense (benefit)                 1,038 (670) (2,800)
LOSS BEFORE EQUITY IN NET EARNINGS (LOSS) OF SUBSIDIARIES                 (1,804) (6,306) (7,318)
Equity in net income (loss) of subsidiaries                 68,627 (15,951) 27,712
NET INCOME (LOSS)                 $ 66,823 $ (22,257) $ 20,394