XML 60 R7.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Financial Position (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Investments:    
Fixed maturities available-for-sale, cost $ 1,390,487 $ 1,389,038
Limited partnership 91,875 82,460
Due premiums, allowance for doubtful accounts $ 405 $ 408
Common Stock Class A [Member]    
Liabilities and Stockholders' Equity    
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 54,045,725 53,882,661
Common stock, shares outstanding (in shares) 54,045,725 53,882,661
Treasury stock 4,327,810 4,327,810
Common Stock Class B [Member]    
Liabilities and Stockholders' Equity    
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 2,000,000 2,000,000
Common stock, shares issued (in shares) 1,001,714 1,001,714
Common stock, shares outstanding (in shares) 1,001,714 1,001,714
Treasury stock 1,001,714 1,001,714