XML 53 R27.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule III
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract]  
Schedule III
Schedule III
Consolidated Supplementary Insurance Information
Years ended December 31,
(In thousands)
20252024
Deferred policy acquisition costs:  
International Insurance
$133,038 125,684 
Domestic Insurance
87,499 73,951 
Total consolidated deferred policy acquisition costs$220,537 199,635 
Future policy benefit reserves and policy claims payable:  
International Insurance
$874,118 869,235 
Domestic Insurance
324,081 312,692 
Total consolidated future policy benefit reserves and policy claims payable$1,198,199 1,181,927 
Unearned premiums:  
International Insurance
$1,658 1,215 
Domestic Insurance
57 57 
Total consolidated unearned premiums$1,715 1,272 
Other policy claims and benefits payable:  
International Insurance
$187,003 159,682 
Domestic Insurance
75,221 75,244 
Total consolidated other policy claims and benefits payable$262,224 234,926