XML 26 R7.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Financial Position (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Investments:    
Fixed maturities available-for-sale, cost $ 1,409,351 $ 1,401,301
Limited partnership 93,036 93,337
Restricted Cash and Investments, Current 1,554 1,554
Due premiums, allowance for doubtful accounts $ 646 $ 516
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) 54,236,438 54,235,165
Common stock, shares outstanding (in shares) 54,236,438 54,235,165
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