XML 76 R45.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information [Table Text Block] | The following table contains selected unaudited financial data for each quarter.
(In thousands, except per share amounts) | Fourth Quarter |  | Third Quarter |  | Second Quarter |  | First Quarter
2023 |  |  |  |  |  |  |
Revenues | $ | 66,849 |  |  | 59,390 |  |  | 58,527 |  |  | 55,914 |
Benefits and expenses | 58,075 |  |  | 54,749 |  |  | 52,483 |  |  | 49,199 |
Federal income tax expense (benefit) | (1,967) |  |  | 1,943 |  |  | (82) |  |  | 1,843 |
Net income (loss) | 10,741 |  |  | 2,698 |  |  | 6,126 |  |  | 4,872 |
Net income (loss) available to common shareholders | 10,741 |  |  | 2,698 |  |  | 6,126 |  |  | 4,872 |
Basic earnings (losses) per share of Class A common stock | 0.21 |  |  | 0.06 |  |  | 0.12 |  |  | 0.10 |
Diluted earnings (losses) per share of Class A common stock | 0.21 |  |  | 0.05 |  |  | 0.12 |  |  | 0.10 |
2022 |  |  |  |  |  |  |
Revenues | $ | 67,257 |  |  | 56,176 |  |  | 53,734 |  |  | 55,357 |
Benefits and expenses | 55,846 |  |  | 51,354 |  |  | 49,768 |  |  | 48,179 |
Federal income tax expense (benefit) | (2,248) |  |  | 1,415 |  |  | 1,474 |  |  | 729 |
Net income (loss) | 13,659 |  |  | 3,407 |  |  | 2,492 |  |  | 6,449 |
Net income (loss) available to common shareholders | 13,659 |  |  | 3,407 |  |  | 2,492 |  |  | 6,449 |
Basic earnings (losses) per share of Class A common stock | 0.27 |  |  | 0.07 |  |  | 0.05 |  |  | 0.13 |
Diluted earnings (losses) per share of Class A common stock | 0.27 |  |  | 0.06 |  |  | 0.05 |  |  | 0.13 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 270 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-1 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration