XML 83 R64.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information Operating Premium Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Premiums $ 39,797 $ 38,673
Operating Segments | Life Insurance:    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Direct Premiums Earned 31,695 28,234
Reinsurance Premiums, Net (2,541) (373)
Premiums 29,154 27,861
Operating Segments | Home Service Insurance:    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Direct Premiums Earned 10,655 10,826
Reinsurance Premiums, Net (12) (12)
Premiums 10,643 10,814
Direct First Year Premium | Operating Segments | Life Insurance:    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Direct Premiums Earned 7,604 4,584
Direct First Year Premium | Operating Segments | Home Service Insurance:    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Direct Premiums Earned 1,213 1,347
Direct Renewal Premium | Operating Segments | Life Insurance:    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Direct Premiums Earned 24,091 23,650
Direct Renewal Premium | Operating Segments | Home Service Insurance:    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Direct Premiums Earned $ 9,442 $ 9,479