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Royalties, Dividends, and Affiliations (Tables)
6 Months Ended
Jun. 30, 2024
Royalties, Dividends, and Affiliations [Abstract]  
Schedule of Impact of Including Battle Creek in our Consolidated Balance Sheets The following table discloses the standalone balance sheet of Battle Creek, prior to intercompany eliminations, to illustrate the impact of including Battle Creek in our December 31, 2023, Consolidated Balance Sheet prior to demutualization:
   December 31, 2023 
Assets:     
Cash and cash equivalents  $2,621 
Investments   15,394 
Premiums and agents’ balances receivable   5,953 
Deferred policy acquisition costs   682 
Reinsurance recoverables on losses (2)   6,918 
Accrued investment income   85 
Income tax recoverable   225 
Deferred income taxes   706 
Property and equipment   306 
Other assets   97 
Total assets  $32,987 
      
Liabilities:     
Unpaid losses and loss adjustment expenses  $4,276 
Unearned premiums   3,269 
Notes payable (1)   3,000 
Pooling payable (1)   5,932 
Reinsurance losses payable (2)   13,275 
Accrued expenses and other liabilities   477 
Total liabilities   30,229 
      
Equity:     
Non-controlling interest   2,758 
Total equity   2,758 
      
Total liabilities and equity  $32,987 

(1)        Amount fully eliminated in consolidation.

(2)        Amount partly eliminated in consolidation.