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Insurance Operations (Tables)
 3 Months Ended
Mar. 31, 2024
Insurance [Abstract]  
Schedule of Beginning and Ending Balances and Changes in DPAC, Net of DRCC
The following table presents the beginning and ending balances and the changes in DPAC for the periods presented (in thousands):
Three Months Ended
March 31,
20242023
DPAC, beginning of period$109,985 $103,654 
Capitalized Costs50,852 45,994 
Amortization of DPAC(54,205)(51,755)
DPAC, end of period$106,632 $97,893 
Schedule of Statutory Capital and Surplus, and an Amount Representing Ten Percent of Total Liabilities for both UPCIC and APPCIC The following table presents the amount of capital and surplus calculated in accordance with statutory accounting principles, which differs from GAAP, and an amount representing ten percent of total liabilities for each of the Insurance Entities as of the dates presented (in thousands):
March 31, 2024December 31, 2023
Statutory capital and surplus
  UPCIC $355,633 $350,933 
  APPCIC$26,731 $25,526 
Ten percent of total liabilities
  UPCIC$157,377 $151,367 
  APPCIC$2,543 $2,398 
The following table summarizes combined net income (loss) for the Insurance Entities determined in accordance with statutory accounting practices for the periods presented (in thousands):
Three Months Ended
March 31,
 20242023
Combined net income (loss) $(2,654)$(4,381)
The following table represents assets held by insurance regulators as of the dates presented (in thousands):
March 31, 2024December 31, 2023
Restricted cash and cash equivalents
      Florida
$1,800 $1,800 
     Georgia
35 35 
     North Carolina
800 800 
Total
$2,635 $2,635 
Investments
      Hawaii
$2,783 $2,762 
     Massachusetts
122 121 
     South Carolina
132 131 
     Virginia
316 315 
Total
$3,353 $3,329