XML 79 R45.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
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
2024 |  |  |  |  |  |  |
Revenues | $ | 63,474 |  |  | 61,731 |  |  | 62,084 |  |  | 57,712 |
Benefits and expenses | 59,758 |  |  | 58,694 |  |  | 58,782 |  |  | 52,787 |
Federal income tax expense (benefit) | 95 |  |  | 247 |  |  | (657) |  |  | 383 |
Net income | 3,621 |  |  | 2,790 |  |  | 3,959 |  |  | 4,542 |
Net income available to common shareholders | 3,621 |  |  | 2,790 |  |  | 3,959 |  |  | 4,542 |
Basic earnings per share of Class A common stock | 0.07 |  |  | 0.06 |  |  | 0.08 |  |  | 0.09 |
Diluted earnings per share of Class A common stock | 0.07 |  |  | 0.05 |  |  | 0.08 |  |  | 0.09 |
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 | 10,741 |  |  | 2,698 |  |  | 6,126 |  |  | 4,872 |
Net income available to common shareholders | 10,741 |  |  | 2,698 |  |  | 6,126 |  |  | 4,872 |
Basic earnings per share of Class A common stock | 0.21 |  |  | 0.06 |  |  | 0.12 |  |  | 0.10 |
Diluted earnings per share of Class A common stock | 0.21 |  |  | 0.05 |  |  | 0.12 |  |  | 0.10 |

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