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Statutory Net Income (Loss), Capital and Surplus, and Dividend Restrictions (Tables) | 12 Months Ended
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Dec. 31, 2023
Statutory Net Income (Loss), Capital and Surplus, and Dividend Restrictions [Abstract] |
Schedule of Selected Information as Filed with Insurance Regulatory Authorities for Our Insurance Subsidiaries | The following table presents selected information, as filed with insurance regulatory authorities, for our insurance subsidiaries as determined in accordance with accounting practices prescribed or permitted by such insurance regulatory authorities as of and for the years ended December 31, 2023, 2022, and 2021:
|  | 2023 |  |  | 2022 |  |  | 2021 |
Nodak Insurance: |  |  |  |  |  |  |  |  |  |  |  |
Statutory capital and surplus |  | $ | 176,783 |  |  | $ | 175,673 |  |  | $ | 221,761 |
Statutory unassigned surplus |  |  | 171,783 |  |  |  | 170,673 |  |  |  | 216,761 |
Statutory net income (loss) |  |  | 7,839 |  |  |  | (29,978 | ) |  |  | 5,311 |
American West: |  |  |  |  |  |  |  |  |  |  |  |
Statutory capital and surplus |  |  | 15,423 |  |  |  | 14,957 |  |  |  | 18,400 |
Statutory unassigned surplus |  |  | 9,422 |  |  |  | 8,956 |  |  |  | 12,399 |
Statutory net income (loss) |  |  | (38 | ) |  |  | (3,228 | ) |  |  | (54 | )
Primero: |  |  |  |  |  |  |  |  |  |  |  |
Statutory capital and surplus |  |  | 8,585 |  |  |  | 8,677 |  |  |  | 10,138 |
Statutory unassigned surplus |  |  | (675 | ) |  |  | (582 | ) |  |  | 879 |
Statutory net income (loss) |  |  | (136 | ) |  |  | (1,211 | ) |  |  | 127 |
Battle Creek: |  |  |  |  |  |  |  |  |  |  |  |
Statutory capital and surplus |  |  | 6,047 |  |  |  | 5,660 |  |  |  | 6,821 |
Statutory unassigned surplus |  |  | 3,047 |  |  |  | 2,660 |  |  |  | 3,821 |
Statutory net income (loss) |  |  | 146 |  |  |  | (1,189 | ) |  |  | (77 | )
Direct Auto: |  |  |  |  |  |  |  |  |  |  |  |
Statutory capital and surplus |  |  | 32,843 |  |  |  | 32,054 |  |  |  | 37,960 |
Statutory unassigned surplus |  |  | 29,843 |  |  |  | 29,054 |  |  |  | 34,960 |
Statutory net income (loss) |  |  | 90 |  |  |  | (6,074 | ) |  |  | 6,451 |
Westminster: |  |  |  |  |  |  |  |  |  |  |  |
Statutory capital and surplus |  |  | 21,328 |  |  |  | 20,090 |  |  |  | 24,706 |
Statutory unassigned surplus |  |  | 16,328 |  |  |  | 15,090 |  |  |  | 19,706 |
Statutory net income (loss) |  |  | 1,200 |  |  |  | (3,861 | ) |  |  | 1,723 |

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- Definition Tabular disclosure of how the entity's reporting under GAAP as of the balance sheet date differs from the results based on prescribed and permitted accounting practices of the state or country of domicile in which a relevant statutory filing is made, or differences in results based on the National Association of Insurance Commissioners (NAIC) prescribed practices, or a combination thereof. Describes the accounting practices used and the related monetary effect on statutory surplus, net income, and risk-based capital. If an insurance enterprise's risk-based capital would have triggered a regulatory event had it not used a permitted practice, that fact is disclosed in the financial statements. Permitted statutory accounting practices include practices not prescribed but allowed by the domiciliary state insurance department regulatory authority. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(c)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 944 -SubTopic 505 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479989/944-505-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 944 -SubTopic 505 -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479989/944-505-50-6 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 944 -SubTopic 505 -Section 55 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479956/944-505-55-2 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 944 -SubTopic 505 -Section 55 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479956/944-505-55-1 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 944 -SubTopic 505 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479989/944-505-50-3 + Details
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