XML 88 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information Operating Premium Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Premiums $ 43,303 $ 42,897 $ 126,488 $ 124,129
Operating Segments | Life Insurance:        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Direct Premiums Earned 36,067 34,031 103,349 95,229
Reinsurance Premiums, Net (3,282) (1,830) (8,767) (3,562)
Premiums 32,785 32,201 94,582 91,667
Operating Segments | Home Service Insurance:        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Direct Premiums Earned 10,525 10,717 31,994 32,504
Reinsurance Premiums, Net (7) (5) (88) (24)
Premiums 10,518 10,712 31,906 32,480
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 8,294 7,541 24,005 18,621
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 1,226 1,249 3,767 3,993
Direct Renewal Premium | Operating Segments | Life Insurance:        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Direct Premiums Earned 27,773 26,490 79,344 76,608
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 $ 9,299 $ 9,468 $ 28,227 $ 28,511