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SCHEDULE II - CONDENSED FINANCIAL INFORMATION REGISTRANT - CONDENSED BALANCE SHEETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
ASSETS        
Cash and cash equivalents $ 259,441 $ 397,306 $ 388,706  
Available-for-sale debt securities, at fair value 1,269,079 1,064,330    
Equity Securities: 77,752 80,495    
Other assets 28,246 22,628    
Total assets 2,841,861 2,316,561    
LIABILITIES:        
Book overdraft 0 14,597    
Total liabilities 2,468,611 1,975,264    
STOCKHOLDERS’ EQUITY:        
Cumulative convertible preferred stock 0 0    
Common stock 475 472    
Treasury shares, at cost - 19,382 and 18,303 (282,693) (260,779)    
Additional paid-in capital 121,781 115,086    
Accumulated other comprehensive income (loss), net of taxes (63,166) (74,172)    
Retained earnings 596,853 560,690    
Total stockholders’ equity 373,250 341,297 $ 287,896 $ 429,702
Total liabilities and stockholders’ equity 2,841,861 2,316,561    
Parent Company        
ASSETS        
Cash and cash equivalents 119,760 164,855    
Investments in subsidiaries and undistributed earnings 189,660 153,329    
Available-for-sale debt securities, at fair value 5,336 5,950    
Equity Securities: 2,980 2,486    
Intercompany note receivable 172,049 157,711    
Other assets 4,214 769    
Total assets 493,999 485,100    
LIABILITIES:        
Deferred income tax liability, net 7,433 2,211    
Income taxes payable 6,646 5,953    
Book overdraft 0 2    
Dividends payable 1,097 658    
Long-term debt, net 98,670 97,962    
Other accrued expenses 6,903 37,017    
Total liabilities 120,749 143,803    
STOCKHOLDERS’ EQUITY:        
Cumulative convertible preferred stock 0 0    
Common stock 475 472    
Treasury shares, at cost - 19,382 and 18,303 (282,693) (260,779)    
Additional paid-in capital 121,781 115,086    
Accumulated other comprehensive income (loss), net of taxes (63,166) (74,172)    
Retained earnings 596,853 560,690    
Total stockholders’ equity 373,250 341,297    
Total liabilities and stockholders’ equity $ 493,999 $ 485,100