DONEGAL GROUP INC DGICB Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001140361-25-017502
cik 800457
name DONEGAL GROUP INC
sic 6331
countryba US
stprba PA
cityba MARIETTA
zipba 17547-0302
bas1 1195 RIVER RD PO BOX 302
bas2
baph 7174261931
countryma US
stprma PA
cityma MARIETTA
zipma 17547
mas1 1195 RIVER ROAD
mas2 BOX 302
countryinc US
stprinc DE
ein 232424711
former
changed
afs 2-ACC
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250506
accepted 2025-05-06 14:27:00.0
prevrpt 0
detail 1
instance ef20047613_10q_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001140361-25-017502 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -28200481.0000 USD 0 us-gaap/2024
0001140361-25-017502 20241231 Accounts Receivable From Securitization 24924.0000 USD 0 us-gaap/2024
0001140361-25-017502 20241231 Accrued Investment Income Receivable 10361959.0000 USD 0 us-gaap/2024
0001140361-25-017502 20241231 Additional Paid In Capital 369679946.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 0.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Assets 2368277179.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Available For Sale Securities Debt Securities 640456492.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Available For Sale Securities Debt Securities 38406000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S States And Political Subdivisions;
0001140361-25-017502 20240331 Benefits Losses And Expenses 0.0000 USD 1 us-gaap/2024 Business Segments= Investments Function Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20240331 Benefits Losses And Expenses 96189000.0000 USD 1 us-gaap/2024 Business Segments= Personal Lines Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20250331 Benefits Losses And Expenses 214012675.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Benefits Losses And Expenses 215787000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001140361-25-017502 20241231 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0001140361-25-017502 20241231 Common Stock Shares Authorized 50000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001140361-25-017502 20250331 Common Stock Value 334293.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0001140361-25-017502 20231231 Debt Securities Held To Maturity Allowance For Credit Loss 1326000.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Debt Securities Held To Maturity Allowance For Credit Loss 264000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0001140361-25-017502 20250331 Debt Securities Held To Maturity Allowance For Credit Loss 51000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Treasury And Government;
0001140361-25-017502 20241231 Deferred Policy Acquisition Costs 73346967.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Deferred Policy Acquisition Costs 76194332.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Depreciation And Amortization 1020039.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Dividends Common Stock 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001140361-25-017502 20250331 Dividends Common Stock 6556.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001140361-25-017502 20240331 Earnings Per Share Basic 0.1800 USD 1 us-gaap/2024 Class Of Stock= Common Class A;
0001140361-25-017502 20240331 Earnings Per Share Basic 0.1600 USD 1 us-gaap/2024 Class Of Stock= Common Class B;
0001140361-25-017502 20241231 Equity Securities Fv Ni Current And Noncurrent 36807810.0000 USD 0 us-gaap/2024
0001140361-25-017502 20241231 Goodwill 5625354.0000 USD 0 us-gaap/2024
0001140361-25-017502 20240331 Held To Maturity Securities 683399000.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Increase Decrease In Reinsurance Recoverable -17360240.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Intangible Assets Net Excluding Goodwill 958010.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Investments 1407382250.0000 USD 0 us-gaap/2024
0001140361-25-017502 20231231 Liability For Claims And Claims Adjustment Expense 1126157000.0000 USD 0 us-gaap/2024
0001140361-25-017502 20240331 Net Cash Provided By Used In Operating Activities 4818144.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001140361-25-017502 20250331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001140361-25-017502 20250331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001140361-25-017502 20250331 Net Income Loss 25205174.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001140361-25-017502 20250331 Net Investment Income 0.0000 USD 1 us-gaap/2024 Business Segments= Commercial Lines Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20240331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001140361-25-017502 20250331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001140361-25-017502 20250331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001140361-25-017502 20240331 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax -60870.0000 USD 1 us-gaap/2024
0001140361-25-017502 20241231 Other Liabilities 8145422.0000 USD 0 us-gaap/2024
0001140361-25-017502 20240331 Other Underwriting Expense 41739868.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Other Underwriting Expense 0.0000 USD 1 us-gaap/2024 Business Segments= Investments Function Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20250331 Other Underwriting Expense 82999000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001140361-25-017502 20250331 Policyholder Dividends 0.0000 USD 1 us-gaap/2024 Business Segments= Personal Lines Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20241231 Preferred Stock Shares Authorized 2000000.0000 shares 0 us-gaap/2024
0001140361-25-017502 20240331 Premiums Earned Net 227749000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001140361-25-017502 20250331 Premiums Receivable At Carrying Value 193975126.0000 USD 0 us-gaap/2024
0001140361-25-017502 20240331 Proceeds From Income Tax Refund Foreign 0.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Realized Investment Gains Losses -470861.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Realized Investment Gains Losses 57103.0000 USD 1 us-gaap/2024 Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0001140361-25-017502 20241231 Reinsurance Payable 4345426.0000 USD 0 us-gaap/2024
0001140361-25-017502 20240331 Reinsurance Recoverables Allowance 1026000.0000 USD 0 us-gaap/2024
0001140361-25-017502 20231231 Reinsurance Recoverables On Paid And Unpaid Losses 441431000.0000 USD 0 us-gaap/2024
0001140361-25-017502 20240331 Reinsurance Recoverables On Paid And Unpaid Losses 435505000.0000 USD 0 us-gaap/2024
0001140361-25-017502 20240331 Revenues 241141000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001140361-25-017502 20231231 Stockholders Equity 479745354.0000 USD 0 us-gaap/2024
0001140361-25-017502 20231231 Stockholders Equity 56492.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001140361-25-017502 20240331 Stockholders Equity 56492.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001140361-25-017502 20241231 Stockholders Equity 545776131.0000 USD 0 us-gaap/2024
0001140361-25-017502 20241231 Stockholders Equity 56492.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001140361-25-017502 20241231 Stockholders Equity 245136987.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001140361-25-017502 20250331 Stockholders Equity -21472236.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001140361-25-017502 20240331 Stock Issued During Period Value New Issues 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001140361-25-017502 20250331 Stock Issued During Period Value New Issues 444142.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001140361-25-017502 20240331 Stock Issued During Period Value Share Based Compensation 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001140361-25-017502 20241231 Treasury Stock Value 41226357.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Additional Paid In Capital 376863917.0000 USD 0 us-gaap/2024
0001140361-25-017502 20240331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001140361-25-017502 20240331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001140361-25-017502 20240331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition -128267.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001140361-25-017502 20250331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001140361-25-017502 20241231 Available For Sale Securities Debt Securities 37404000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S States And Political Subdivisions;
0001140361-25-017502 20241231 Available For Sale Securities Debt Securities 202932000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities;
0001140361-25-017502 20241231 Available For Sale Securities Debt Securities 293763000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mortgage Backed Securities;
0001140361-25-017502 20241231 Available For Sale Securities Debt Securities 83793000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Treasury And Government;
0001140361-25-017502 20250331 Available For Sale Securities Debt Securities 38406000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S States And Political Subdivisions;
0001140361-25-017502 20250331 Available For Sale Securities Debt Securities 38406000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0001140361-25-017502 20240331 Benefits Losses And Expenses 238652000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001140361-25-017502 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect 11389182.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Common Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001140361-25-017502 20250331 Common Stock Shares Issued 5649240.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001140361-25-017502 20250331 Common Stock Value 56492.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0001140361-25-017502 20241231 Debt Securities Held To Maturity Allowance For Credit Loss 260000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0001140361-25-017502 20250331 Debt Securities Held To Maturity Allowance For Credit Loss 6000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Backed Securities;
0001140361-25-017502 20240331 Earnings Per Share Diluted 0.1800 USD 1 us-gaap/2024 Class Of Stock= Common Class A;
0001140361-25-017502 20250331 Goodwill 5625354.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Held To Maturity Securities 239967000.0000 USD 0 us-gaap/2024 Financial Instrument= Domestic Corporate Debt Securities;
0001140361-25-017502 20250331 Held To Maturity Securities 86119000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Treasury And Government;
0001140361-25-017502 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 31161000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001140361-25-017502 20240331 Increase Decrease In Other Operating Capital Net -661955.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Increase Decrease In Reinsurance Payables -4742896.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Insurance Commissions And Fees 224662.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Net Income Loss 25205174.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Other Comprehensive Income Loss Net Of Tax -1601290.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax 11992.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Other Underwriting Expense 41194994.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Policyholder Benefits And Claims Incurred Net 0.0000 USD 1 us-gaap/2024 Business Segments= Investments Function Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20240331 Policyholder Dividends 0.0000 USD 1 us-gaap/2024 Business Segments= Investments Function Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20250331 Accounts Receivable From Securitization 21612.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -21472236.0000 USD 0 us-gaap/2024
0001140361-25-017502 20240331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001140361-25-017502 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities;
0001140361-25-017502 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S States And Political Subdivisions;
0001140361-25-017502 20241231 Available For Sale Securities Debt Securities 37404000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0001140361-25-017502 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities;
0001140361-25-017502 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government;
0001140361-25-017502 20250331 Available For Sale Securities Debt Securities 86881000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government;
0001140361-25-017502 20250331 Benefits Losses And Expenses 0.0000 USD 1 us-gaap/2024 Business Segments= Investments Function Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect -3987233.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Common Stock Shares Authorized 50000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001140361-25-017502 20250331 Common Stock Shares Outstanding 30426639.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001140361-25-017502 20250331 Comprehensive Income Net Of Tax 31933419.0000 USD 1 us-gaap/2024
0001140361-25-017502 20241231 Debt Securities Held To Maturity Allowance For Credit Loss 52000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Treasury And Government;
0001140361-25-017502 20250331 Debt Securities Held To Maturity Allowance For Credit Loss 1030000.0000 USD 0 us-gaap/2024 Financial Instrument= Domestic Corporate Debt Securities;
0001140361-25-017502 20240331 Dividends Common Stock 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001140361-25-017502 20250331 Dividends Common Stock 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001140361-25-017502 20250331 Dividends Common Stock 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001140361-25-017502 20241231 Equity Securities Fv Ni Current And Noncurrent 34708000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001140361-25-017502 20241231 Equity Securities Fv Ni Current And Noncurrent 36808000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001140361-25-017502 20250331 Equity Securities Fv Ni Current And Noncurrent 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001140361-25-017502 20241231 Held To Maturity Securities 236550000.0000 USD 0 us-gaap/2024 Financial Instrument= Domestic Corporate Debt Securities;
0001140361-25-017502 20240331 Policyholder Dividends 1055000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001140361-25-017502 20250331 Policyholder Dividends 759000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001140361-25-017502 20240331 Premiums Earned Net 0.0000 USD 1 us-gaap/2024 Business Segments= Investments Function Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20240331 Premiums Earned Net 95657000.0000 USD 1 us-gaap/2024 Business Segments= Personal Lines Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20250331 Premiums Earned Net 0.0000 USD 1 us-gaap/2024 Business Segments= Investments Function Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20250331 Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 23253617.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities 7057175.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Realized Investment Gains Losses 2113378.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Reinsurance Payable 3829775.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Reinsurance Recoverables On Paid And Unpaid Losses 403381615.0000 USD 0 us-gaap/2024
0001140361-25-017502 20231231 Shares Issued 30764555.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001140361-25-017502 20240331 Shares Issued 5649240.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001140361-25-017502 20241231 Shares Issued 32954347.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001140361-25-017502 20241231 Short Term Investments At Cost 24558744.0000 USD 0 0001140361-25-017502
0001140361-25-017502 20241231 Stockholders Equity 329544.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001140361-25-017502 20250331 Stockholders Equity 334293.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001140361-25-017502 20250331 Stockholders Equity 270166906.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001140361-25-017502 20240331 Stock Issued During Period Value New Issues 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001140361-25-017502 20250331 Stock Issued During Period Value New Issues 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001140361-25-017502 20240331 Stock Issued During Period Value Share Based Compensation 522624.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Stock Issued During Period Value Share Based Compensation 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001140361-25-017502 20250331 Stock Issued During Period Value Share Based Compensation 6575514.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Stock Issued During Period Value Share Based Compensation 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001140361-25-017502 20250331 Stock Issued During Period Value Share Based Compensation 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001140361-25-017502 20241231 Taxes Payable Current And Noncurrent 356103.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Held To Maturity Securities 369481000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0001140361-25-017502 20250331 Increase Decrease Due From Affiliates -5511873.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Increase Decrease In Reinsurance Recoverable -5926208.0000 USD 1 us-gaap/2024
0001140361-25-017502 20241231 Intangible Assets Net Excluding Goodwill 958010.0000 USD 0 us-gaap/2024
0001140361-25-017502 20241231 Line Of Credit 35000000.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Net Cash Provided By Used In Financing Activities 561770.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001140361-25-017502 20240331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001140361-25-017502 20240331 Net Investment Income 0.0000 USD 1 us-gaap/2024 Business Segments= Commercial Lines Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20240331 Net Investment Income 0.0000 USD 1 us-gaap/2024 Business Segments= Personal Lines Segment; Consolidation Items= Operating Segments;
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0001140361-25-017502 20250331 Shares Issued 33429227.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
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0001140361-25-017502 20240331 Stock Issued During Period Value New Issues 472740.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001140361-25-017502 20250331 Stock Issued During Period Value New Issues 365.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
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0001140361-25-017502 20250331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
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0001140361-25-017502 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mortgage Backed Securities;
0001140361-25-017502 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S States And Political Subdivisions;
0001140361-25-017502 20250331 Available For Sale Securities Debt Securities 205028000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities;
0001140361-25-017502 20250331 Available For Sale Securities Debt Securities 310141000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mortgage Backed Securities;
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0001140361-25-017502 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 23792273.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Common Stock Shares Issued 33429227.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001140361-25-017502 20241231 Debt Securities Held To Maturity Allowance For Credit Loss 1388240.0000 USD 0 us-gaap/2024
0001140361-25-017502 20241231 Debt Securities Held To Maturity Allowance For Credit Loss 6000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Backed Securities;
0001140361-25-017502 20240331 Dividends Common Stock 8888.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
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0001140361-25-017502 20240331 Earnings Per Share Diluted 0.1600 USD 1 us-gaap/2024 Class Of Stock= Common Class B;
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0001140361-25-017502 20241231 Equity Securities Fv Ni Current And Noncurrent 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001140361-25-017502 20250331 Equity Securities Fv Ni Current And Noncurrent 38106000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001140361-25-017502 20241231 Held To Maturity Securities 371896000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0001140361-25-017502 20250331 Held To Maturity Securities 10531000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Backed Securities;
0001140361-25-017502 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 7248000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001140361-25-017502 20240331 Income Tax Expense Benefit 1292845.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve -28361486.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Increase Decrease In Premiums Receivable 13568339.0000 USD 1 us-gaap/2024
0001140361-25-017502 20241231 Liabilities 1790255852.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Line Of Credit 35000000.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Operating Lease Lease Income 76827.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Other Comprehensive Income Loss Net Of Tax -1601290.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
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0001140361-25-017502 20240331 Payments To Acquire Held To Maturity Securities 11911672.0000 USD 1 us-gaap/2024
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0001140361-25-017502 20240331 Premiums Earned Net 132092000.0000 USD 1 us-gaap/2024 Business Segments= Commercial Lines Segment; Consolidation Items= Operating Segments;
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0001140361-25-017502 20250331 Premiums Earned Net 232702000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
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0001140361-25-017502 20241231 Property Plant And Equipment Net 2479183.0000 USD 0 us-gaap/2024
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0001140361-25-017502 20250331 Stock Issued During Period Shares New Issues 0.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
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0001140361-25-017502 20240331 Stock Issued During Period Value Share Based Compensation 164.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001140361-25-017502 20250331 Stock Issued During Period Value Share Based Compensation 6571130.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
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0001140361-25-017502 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities;
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0001140361-25-017502 20241231 Available For Sale Securities Debt Securities 202932000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities;
0001140361-25-017502 20241231 Available For Sale Securities Debt Securities 293763000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mortgage Backed Securities;
0001140361-25-017502 20240331 Interest Paid Net 156292.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Interest Expense 333045.0000 USD 1 us-gaap/2024
0001140361-25-017502 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government;
0001140361-25-017502 20241231 Available For Sale Securities Debt Securities 83793000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government;
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0001140361-25-017502 20240331 Comprehensive Income Net Of Tax 4354261.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Debt Securities Held To Maturity Allowance For Credit Loss 1350820.0000 USD 0 us-gaap/2024
0001140361-25-017502 20240331 Deferred Policy Acquisition Cost Amortization Expense 39602000.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Deferred Policy Acquisition Cost Amortization Expense 39231000.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Dividends Common Stock 8888.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Dividends Common Stock 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001140361-25-017502 20240331 Dividends Common Stock 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001140361-25-017502 20250331 Dividends Common Stock 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001140361-25-017502 20241231 Dividends Payable Current And Noncurrent 6031078.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Earnings Per Share Basic 0.7200 USD 1 us-gaap/2024 Class Of Stock= Common Class A;
0001140361-25-017502 20250331 Earnings Per Share Basic 0.6500 USD 1 us-gaap/2024 Class Of Stock= Common Class B;
0001140361-25-017502 20250331 Equity Securities Fv Ni Current And Noncurrent 40206038.0000 USD 0 us-gaap/2024
0001140361-25-017502 20250331 Equity Securities Fv Ni Current And Noncurrent 40206000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001140361-25-017502 20231231 Held To Maturity Securities 679497000.0000 USD 0 us-gaap/2024
0001140361-25-017502 20241231 Held To Maturity Securities 705713916.0000 USD 0 us-gaap/2024
0001140361-25-017502 20241231 Held To Maturity Securities 86579000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Treasury And Government;
0001140361-25-017502 20240331 Increase Decrease In Accrued Income Taxes Payable 830906.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Increase Decrease In Accrued Income Taxes Payable 6108965.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Increase Decrease In Accrued Liabilities -261440.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Increase Decrease In Deferred Income Taxes -474439.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Increase Decrease In Prepaid Reinsurance Premiums 6697810.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Interest Expense 154597.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Liabilities 1783554164.0000 USD 0 us-gaap/2024
0001140361-25-017502 20241231 Liability For Claims And Claims Adjustment Expense 1120985050.0000 USD 0 us-gaap/2024
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0001140361-25-017502 20240331 Net Cash Provided By Used In Investing Activities -3817413.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001140361-25-017502 20240331 Net Income Loss 5955551.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001140361-25-017502 20250331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001140361-25-017502 20250331 Net Investment Income 0.0000 USD 1 us-gaap/2024 Business Segments= Personal Lines Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20240331 Other Comprehensive Income Loss Net Of Tax 0.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001140361-25-017502 20240331 Other Underwriting Expense 30690000.0000 USD 1 us-gaap/2024 Business Segments= Personal Lines Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20250331 Payments To Acquire Available For Sale Securities Debt 37872046.0000 USD 1 us-gaap/2024
0001140361-25-017502 20240331 Policyholder Benefits And Claims Incurred Net 87230000.0000 USD 1 us-gaap/2024 Business Segments= Commercial Lines Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20250331 Policyholder Benefits And Claims Incurred Net 132029000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
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0001140361-25-017502 20250331 Premiums Earned Net 232701889.0000 USD 1 us-gaap/2024
0001140361-25-017502 20250331 Premiums Earned Net 96486000.0000 USD 1 us-gaap/2024 Business Segments= Personal Lines Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20240331 Realized Investment Gains Losses 0.0000 USD 1 us-gaap/2024 Business Segments= Commercial Lines Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20240331 Realized Investment Gains Losses 2113000.0000 USD 1 us-gaap/2024 Business Segments= Investments Function Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20250331 Realized Investment Gains Losses -471000.0000 USD 1 us-gaap/2024 Business Segments= Investments Function Segment; Consolidation Items= Operating Segments;
0001140361-25-017502 20240331 Stockholders Equity -34483112.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001140361-25-017502 20250331 Stockholders Equity -41226357.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001140361-25-017502 20250331 Stock Issued During Period Shares New Issues 36500.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001140361-25-017502 20250331 Stock Issued During Period Shares Share Based Compensation 438380.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001140361-25-017502 20240331 Stock Issued During Period Value New Issues 383.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001140361-25-017502 20250331 Stock Issued During Period Value New Issues 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
Payments For Proceeds From Productive Assets us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Productive Assets The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles.
Payments For Proceeds From Short Term Investments us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Short-Term Investments The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Depreciation And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
Payments To Acquire Equity Securities Fv Ni us-gaap/2024 0 0 monetary D C Payments to Acquire Equity Securities, FV-NI Amount of cash outflow to acquire investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as investing activity.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D D Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities The sum of adjustments which are added to or deducted from net income or loss, including the portion attributable to noncontrolling interest, to reflect cash provided by or used in operating activities, in accordance with the indirect cash flow method.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Deferred Policy Acquisition Costs us-gaap/2024 0 0 monetary I D Deferred Policy Acquisition Cost Amount of deferred policy acquisition cost capitalized on contract remaining in force.
Equity Securities Fv Ni Current And Noncurrent us-gaap/2024 0 0 monetary I D Equity Securities, FV-NI Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Premiums Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Premiums Receivable The change in the premium receivable balance on the balance sheet.
Increase Decrease In Prepaid Reinsurance Premiums us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Reinsurance Premiums The change in prepaid reinsurance premiums recorded on the balance sheet, which is needed to adjust net income to arrive at net cash flows provided by or used in operations.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Payments Of Dividends us-gaap/2024 0 0 monetary D C Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities us-gaap/2024 0 0 monetary D D Proceeds from Maturities, Prepayments and Calls of Held-to-Maturity Securities The cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity.
Realized Investment Gains Losses us-gaap/2024 0 0 monetary D C Realized Investment Gains (Losses) Amount of realized gain (loss) on investment.
Reinsurance Recoverables Allowance us-gaap/2024 0 0 monetary I C Reinsurance Recoverable, Allowance for Credit Loss Amount of allowance for credit loss on reinsurance recoverable.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Accrued Liabilities Current And Noncurrent us-gaap/2024 0 0 monetary I C Accrued Liabilities Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Available For Sale Securities Debt Securities us-gaap/2024 0 0 monetary I D Debt Securities, Available-for-Sale Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Insurance Commissions And Fees us-gaap/2024 0 0 monetary D C Insurance Commissions and Fees Income from agency and brokerage operations (includes sales of annuities and supplemental contracts); service charges, commissions, and fees from the sale of insurance and related services; and management fees from separate accounts, deferred annuities, and universal life products.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Share Based Compensation us-gaap/2024 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Treasury Stock Value us-gaap/2024 0 0 monetary I D Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Cash us-gaap/2024 0 0 monetary I D Cash Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Dividends Payable Current And Noncurrent us-gaap/2024 0 0 monetary I C Dividends Payable Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Increase Decrease In Accrued Investment Income Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accrued Investment Income Receivable The increase (decrease) during the reporting period in investment income that has been earned but not yet received in cash.
Interest Expense us-gaap/2024 0 0 monetary D D Interest Expense, Operating and Nonoperating Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.
Other Receivables us-gaap/2024 0 0 monetary I D Other Receivables Amount due from parties in nontrade transactions, classified as other.
Policyholder Benefits And Claims Incurred Net us-gaap/2024 0 0 monetary D D Policyholder Benefits and Claims Incurred, Net Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred.
Policyholder Dividends us-gaap/2024 0 0 monetary D D Policyholder Dividends, Expense Amount of expense for dividends to policyholders.
Premiums Receivable At Carrying Value us-gaap/2024 0 0 monetary I D Premiums Receivable, Net The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts.
Shares Issued us-gaap/2024 0 0 shares I Shares, Issued Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.
Unearned Premiums us-gaap/2024 0 0 monetary I C Unearned Premiums Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date.
Dividends Common Stock us-gaap/2024 0 0 monetary D D Dividends, Common Stock Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve us-gaap/2024 0 0 monetary D D Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve Amount of increase (decrease) in liability to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date.
Increase Decrease In Other Operating Capital Net us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.
Increase Decrease In Reinsurance Payables us-gaap/2024 0 0 monetary D D Increase (Decrease) in Reinsurance Payables The increase (decrease) during the reporting period in the amount due to other insurance companies when the reporting entity has assumed a portion of the cedant's insurance risk which has resulted in insurance losses.
Line Of Credit us-gaap/2024 0 0 monetary I C Long-Term Line of Credit The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.
Other Cost And Expense Operating us-gaap/2024 0 0 monetary D D Other Cost and Expense, Operating The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
Payments To Acquire Available For Sale Securities Debt us-gaap/2024 0 0 monetary D C Payments to Acquire Debt Securities, Available-for-Sale Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Benefits Losses And Expenses us-gaap/2024 0 0 monetary D D Benefits, Losses and Expenses The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs.
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Premiums Earned Net us-gaap/2024 0 0 monetary D C Premiums Earned, Net Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Accrued Investment Income Receivable us-gaap/2024 0 0 monetary I D Accrued Investment Income Receivable Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments.
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.
Deferred Policy Acquisition Cost Amortization Expense us-gaap/2024 0 0 monetary D D Deferred Policy Acquisition Costs, Amortization Expense Amount of amortization expense (reversal of expense) for deferred policy acquisition costs.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Held To Maturity Securities us-gaap/2024 0 0 monetary I D Debt Securities, Held-to-Maturity, Amortized Cost, before Allowance for Credit Loss Amount, before allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity).
Increase Decrease In Deferred Income Taxes us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deferred Income Taxes The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Liability For Claims And Claims Adjustment Expense us-gaap/2024 0 0 monetary I C Liability for Claims and Claims Adjustment Expense The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Lease Lease Income us-gaap/2024 0 0 monetary D C Operating Lease, Lease Income Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.
Other Underwriting Expense us-gaap/2024 0 0 monetary D D Other Underwriting Expense Costs incurred during the period, such as those relating to general administration and policy maintenance that do not vary with and are not primarily related to the acquisition or renewal of insurance contracts.
Taxes Payable Current And Noncurrent us-gaap/2024 0 0 monetary I C Taxes Payable Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Stock Issued During Period Shares New Issues us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, New Issues Number of new stock issued during the period.
Debt Securities Held To Maturity Allowance For Credit Loss us-gaap/2024 0 0 monetary I C Debt Securities, Held-to-Maturity, Allowance for Credit Loss Amount of allowance for credit loss for debt security measured at amortized cost (held-to-maturity).
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Other Liabilities us-gaap/2024 0 0 monetary I C Other Liabilities Amount of liabilities classified as other.
Payments To Acquire Held To Maturity Securities us-gaap/2024 0 0 monetary D C Payments to Acquire Held-to-Maturity Securities Amount of cash outflow through purchase of long-term held-to-maturity securities.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Prepaid Reinsurance Premiums us-gaap/2024 0 0 monetary I D Prepaid Reinsurance Premiums The unexpired portion of premiums ceded on policies in force as of the balance sheet date.
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities us-gaap/2024 0 0 monetary D D Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Proceeds From Sale Of Available For Sale Securities Debt us-gaap/2024 0 0 monetary D D Proceeds from Sale of Debt Securities, Available-for-Sale Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Accounts Receivable From Securitization us-gaap/2024 0 0 monetary I D Accounts Receivable from Securitization The amount owed to the reporting entity by counterparties in securitized loan transactions.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Reinsurance Recoverable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Reinsurance Recoverable The increase (decrease) during the reporting period in the amount of benefits the ceding insurer expects to recover on insurance policies ceded to other insurance entities as of the balance sheet date for all guaranteed benefit types.
Increase Decrease In Unearned Premiums us-gaap/2024 0 0 monetary D D Increase (Decrease) in Unearned Premiums Amount of increase (decrease) unearned premiums written. Excludes portion of unearned premiums amortized into income.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Increase Decrease Due From Affiliates us-gaap/2024 0 0 monetary D C Increase (Decrease) Due from Affiliates The increase (decrease) during the reporting period in receivables to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Net Investment Income us-gaap/2024 0 0 monetary D C Net Investment Income Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments.
Reinsurance Payable us-gaap/2024 0 0 monetary I C Reinsurance Payable The carrying amount as of the balance sheet date of the known and estimated amounts owed to insurers under reinsurance treaties or other arrangements.
Reinsurance Recoverables On Paid And Unpaid Losses us-gaap/2024 0 0 monetary I D Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments Amount, after valuation allowance, recoverable under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, policy benefits and policy reserves. Excludes premiums paid under reinsurance contracts.
Stock Issued During Period Value New Issues us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Proceeds From Income Tax Refund Foreign us-gaap/2024 0 0 monetary D D Proceeds from Income Tax Refund, Foreign Amount of cash received from foreign tax jurisdiction for refund of tax on income.
Proceeds From Issuance Of Common Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
Short Term Investments At Cost 0001140361-25-017502 1 0 monetary I D Short-term Investments at Cost Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments at cost, which approximates fair value.
Increase Decrease In Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
Increase Decrease In Deferred Policy Acquisition Costs us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deferred Policy Acquisition Costs The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers.
Investments us-gaap/2024 0 0 monetary I D Investments Sum of the carrying amounts as of the balance sheet date of all investments.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax us-gaap/2024 0 0 monetary D D OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Stock Issued During Period Shares Share Based Compensation us-gaap/2024 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001140361-25-017502 2 10 BS 0 H Held To Maturity Securities us-gaap/2024 Held to maturity, at amortized cost (net of allowance for expected credit losses of $1,350,820 and $1,388,240) 0
0001140361-25-017502 2 11 BS 0 H Available For Sale Securities Debt Securities us-gaap/2024 Available for sale, at fair value 0
0001140361-25-017502 2 12 BS 0 H Equity Securities Fv Ni Current And Noncurrent us-gaap/2024 Equity securities, at fair value 0
0001140361-25-017502 2 13 BS 0 H Short Term Investments At Cost 0001140361-25-017502 Short-term investments, at cost, which approximates fair value 0
0001140361-25-017502 2 14 BS 0 H Investments us-gaap/2024 Total investments 0
0001140361-25-017502 2 15 BS 0 H Cash us-gaap/2024 Cash 0
0001140361-25-017502 2 16 BS 0 H Accrued Investment Income Receivable us-gaap/2024 Accrued investment income 0
0001140361-25-017502 2 17 BS 0 H Premiums Receivable At Carrying Value us-gaap/2024 Premiums receivable 0
0001140361-25-017502 2 18 BS 0 H Reinsurance Recoverables On Paid And Unpaid Losses us-gaap/2024 Reinsurance receivable (net of allowance for expected credit losses of $433,614 and $391,432) 0
0001140361-25-017502 2 19 BS 0 H Deferred Policy Acquisition Costs us-gaap/2024 Deferred policy acquisition costs 0
0001140361-25-017502 2 20 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred tax asset, net 0
0001140361-25-017502 2 21 BS 0 H Prepaid Reinsurance Premiums us-gaap/2024 Prepaid reinsurance premiums 0
0001140361-25-017502 2 22 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001140361-25-017502 2 23 BS 0 H Accounts Receivable From Securitization us-gaap/2024 Accounts receivable - securities 0
0001140361-25-017502 2 24 BS 0 H Other Receivables us-gaap/2024 Due from affiliate 0
0001140361-25-017502 2 25 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001140361-25-017502 2 26 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Other intangible assets 0
0001140361-25-017502 2 27 BS 0 H Other Assets us-gaap/2024 Other 0
0001140361-25-017502 2 28 BS 0 H Assets us-gaap/2024 Total assets 0
0001140361-25-017502 2 31 BS 0 H Liability For Claims And Claims Adjustment Expense us-gaap/2024 Losses and loss expenses 0
0001140361-25-017502 2 32 BS 0 H Unearned Premiums us-gaap/2024 Unearned premiums 0
0001140361-25-017502 2 33 BS 0 H Accrued Liabilities Current And Noncurrent us-gaap/2024 Accrued expenses 0
0001140361-25-017502 2 34 BS 0 H Reinsurance Payable us-gaap/2024 Reinsurance balances payable 0
0001140361-25-017502 2 35 BS 0 H Line Of Credit us-gaap/2024 Borrowings under lines of credit 0
0001140361-25-017502 2 36 BS 0 H Dividends Payable Current And Noncurrent us-gaap/2024 Cash dividends declared to stockholders 0
0001140361-25-017502 2 37 BS 0 H Taxes Payable Current And Noncurrent us-gaap/2024 Federal income taxes payable 0
0001140361-25-017502 2 38 BS 0 H Other Liabilities us-gaap/2024 Other 0
0001140361-25-017502 2 39 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001140361-25-017502 2 41 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, $.01 par value, authorized 2,000,000 shares; none issued 0
0001140361-25-017502 2 42 BS 0 H Common Stock Value us-gaap/2024 Common stock 0
0001140361-25-017502 2 43 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001140361-25-017502 2 44 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0001140361-25-017502 2 45 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0001140361-25-017502 2 46 BS 0 H Treasury Stock Value us-gaap/2024 Treasury stock, at cost 1
0001140361-25-017502 2 47 BS 0 H Stockholders Equity us-gaap/2024 Total stockholders' equity 0
0001140361-25-017502 2 48 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and stockholders' equity 0
0001140361-25-017502 3 10 BS 1 H Debt Securities Held To Maturity Allowance For Credit Loss us-gaap/2024 Held to maturity, allowance for expected credit losses 0
0001140361-25-017502 3 11 BS 1 H Reinsurance Recoverables Allowance us-gaap/2024 Reinsurance receivable, allowance for expected credit losses 0
0001140361-25-017502 3 13 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value (in dollars per share) 0
0001140361-25-017502 3 14 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized (in shares) 0
0001140361-25-017502 3 15 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued (in shares) 0
0001140361-25-017502 3 16 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value (in dollars per share) 0
0001140361-25-017502 3 17 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized (in shares) 0
0001140361-25-017502 3 18 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued (in shares) 0
0001140361-25-017502 3 19 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding (in shares) 0
0001140361-25-017502 4 8 IS 0 H Premiums Earned Net us-gaap/2024 Net premiums earned 0
0001140361-25-017502 4 9 IS 0 H Net Investment Income us-gaap/2024 Investment income, net of investment expenses 0
0001140361-25-017502 4 10 IS 0 H Realized Investment Gains Losses us-gaap/2024 Net investment (losses) gains (includes $57,103 and ($77,051) accumulated other comprehensive income reclassifications) 0
0001140361-25-017502 4 11 IS 0 H Operating Lease Lease Income us-gaap/2024 Lease income 0
0001140361-25-017502 4 12 IS 0 H Insurance Commissions And Fees us-gaap/2024 Installment payment fees 0
0001140361-25-017502 4 13 IS 0 H Revenues us-gaap/2024 Total revenues 0
0001140361-25-017502 4 15 IS 0 H Policyholder Benefits And Claims Incurred Net us-gaap/2024 Net losses and loss expenses 0
0001140361-25-017502 4 16 IS 0 H Deferred Policy Acquisition Cost Amortization Expense us-gaap/2024 Amortization of deferred policy acquisition costs 0
0001140361-25-017502 4 17 IS 0 H Other Underwriting Expense us-gaap/2024 Other underwriting expenses 0
0001140361-25-017502 4 18 IS 0 H Policyholder Dividends us-gaap/2024 Policyholder dividends 0
0001140361-25-017502 4 19 IS 0 H Interest Expense us-gaap/2024 Interest 0
0001140361-25-017502 4 20 IS 0 H Other Cost And Expense Operating us-gaap/2024 Other expenses, net 0
0001140361-25-017502 4 21 IS 0 H Benefits Losses And Expenses us-gaap/2024 Total expenses 0
0001140361-25-017502 4 22 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income before income tax expense 0
0001140361-25-017502 4 23 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense (includes $11,992 and ($16,181) income tax expense (benefit) from reclassification items) 0
0001140361-25-017502 4 24 IS 0 H Net Income Loss us-gaap/2024 Net income 0
0001140361-25-017502 4 26 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic (in dollars per share) 0
0001140361-25-017502 4 27 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted (in dollars per share) 0
0001140361-25-017502 5 7 IS 1 H Realized Investment Gains Losses us-gaap/2024 Net investment (losses) gains 0
0001140361-25-017502 5 8 IS 1 H Income Tax Expense Benefit us-gaap/2024 Income tax expense (benefit) 0
0001140361-25-017502 6 1 CI 0 H Net Income Loss us-gaap/2024 Net income 0
0001140361-25-017502 6 4 CI 0 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2024 Unrealized holding income (loss) during the period, net of income tax expense (benefit) of $1,800,510 and ($441,850) 0
0001140361-25-017502 6 5 CI 0 H Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax us-gaap/2024 Reclassification adjustment for (gains) losses included in net income, net of income tax expense (benefit) of $11,992 and ($16,181) 1
0001140361-25-017502 6 6 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income (loss) 0
0001140361-25-017502 6 7 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income 0
0001140361-25-017502 7 3 CI 1 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax us-gaap/2024 Income tax expense (benefit) on unrealized holding (loss) income arising during the period 0
0001140361-25-017502 7 4 CI 1 H Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax us-gaap/2024 Income tax expense (benefit) expense on reclassification adjustment for losses (gains) 0
0001140361-25-017502 8 15 EQ 0 H Stockholders Equity us-gaap/2024 Beginning balance 0
0001140361-25-017502 8 16 EQ 0 H Shares Issued us-gaap/2024 Beginning balance (in shares) 0
0001140361-25-017502 8 17 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Issuance of common stock (stock compensation plans) 0
0001140361-25-017502 8 18 EQ 0 H Stock Issued During Period Shares New Issues us-gaap/2024 Issuance of common stock (stock compensation plans) (in shares) 0
0001140361-25-017502 8 19 EQ 0 H Stock Issued During Period Value Share Based Compensation us-gaap/2024 Share-based compensation 0
0001140361-25-017502 8 20 EQ 0 H Stock Issued During Period Shares Share Based Compensation us-gaap/2024 Share-based compensation (in shares) 0
0001140361-25-017502 8 21 EQ 0 H Net Income Loss us-gaap/2024 Net income 0
0001140361-25-017502 8 22 EQ 0 H Dividends Common Stock us-gaap/2024 Cash dividends declared 1
0001140361-25-017502 8 23 EQ 0 H Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 Grant of stock options 0
0001140361-25-017502 8 24 EQ 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income (loss) 0
0001140361-25-017502 8 25 EQ 0 H Stockholders Equity us-gaap/2024 Ending balance 0
0001140361-25-017502 8 26 EQ 0 H Shares Issued us-gaap/2024 Ending balance (in shares) 0
0001140361-25-017502 9 2 CF 0 H Net Income Loss us-gaap/2024 Net income 0
0001140361-25-017502 9 4 CF 0 H Depreciation And Amortization us-gaap/2024 Depreciation, amortization and other non-cash items 0
0001140361-25-017502 9 5 CF 0 H Realized Investment Gains Losses us-gaap/2024 Net investment losses (gains) 1
0001140361-25-017502 9 7 CF 0 H Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve us-gaap/2024 Losses and loss expenses 0
0001140361-25-017502 9 8 CF 0 H Increase Decrease In Unearned Premiums us-gaap/2024 Unearned premiums 0
0001140361-25-017502 9 9 CF 0 H Increase Decrease In Premiums Receivable us-gaap/2024 Premiums receivable 1
0001140361-25-017502 9 10 CF 0 H Increase Decrease In Deferred Policy Acquisition Costs us-gaap/2024 Deferred acquisition costs 1
0001140361-25-017502 9 11 CF 0 H Increase Decrease In Deferred Income Taxes us-gaap/2024 Deferred income taxes 1
0001140361-25-017502 9 12 CF 0 H Increase Decrease In Reinsurance Recoverable us-gaap/2024 Reinsurance receivable 1
0001140361-25-017502 9 13 CF 0 H Increase Decrease In Prepaid Reinsurance Premiums us-gaap/2024 Prepaid reinsurance premiums 1
0001140361-25-017502 9 14 CF 0 H Increase Decrease In Accrued Investment Income Receivable us-gaap/2024 Accrued investment income 1
0001140361-25-017502 9 15 CF 0 H Increase Decrease Due From Affiliates us-gaap/2024 Due from affiliate 1
0001140361-25-017502 9 16 CF 0 H Increase Decrease In Reinsurance Payables us-gaap/2024 Reinsurance balances payable 0
0001140361-25-017502 9 17 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Current income taxes 0
0001140361-25-017502 9 18 CF 0 H Increase Decrease In Accrued Liabilities us-gaap/2024 Accrued expenses 0
0001140361-25-017502 9 19 CF 0 H Increase Decrease In Other Operating Capital Net us-gaap/2024 Other, net 1
0001140361-25-017502 9 20 CF 0 H Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities us-gaap/2024 Net adjustments 0
0001140361-25-017502 9 21 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0001140361-25-017502 9 23 CF 0 H Payments To Acquire Held To Maturity Securities us-gaap/2024 Purchases of fixed maturities, held to maturity 1
0001140361-25-017502 9 24 CF 0 H Payments To Acquire Available For Sale Securities Debt us-gaap/2024 Purchases of fixed maturities, available for sale 1
0001140361-25-017502 9 25 CF 0 H Payments To Acquire Equity Securities Fv Ni us-gaap/2024 Purchases of equity securities, available for sale 1
0001140361-25-017502 9 27 CF 0 H Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities us-gaap/2024 Held to maturity 0
0001140361-25-017502 9 28 CF 0 H Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities us-gaap/2024 Available for sale 0
0001140361-25-017502 9 30 CF 0 H Proceeds From Sale Of Available For Sale Securities Debt us-gaap/2024 Available for sale 0
0001140361-25-017502 9 31 CF 0 H Payments For Proceeds From Productive Assets us-gaap/2024 Net purchases of property and equipment 1
0001140361-25-017502 9 32 CF 0 H Payments For Proceeds From Short Term Investments us-gaap/2024 Net sales of short-term investments 1
0001140361-25-017502 9 33 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used in investing activities 0
0001140361-25-017502 9 35 CF 0 H Payments Of Dividends us-gaap/2024 Cash dividends paid 1
0001140361-25-017502 9 36 CF 0 H Proceeds From Issuance Of Common Stock us-gaap/2024 Issuance of common stock 0
0001140361-25-017502 9 37 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by (used in) financing activities 0
0001140361-25-017502 9 38 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 Net increase (decrease) in cash 0
0001140361-25-017502 9 39 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash at beginning of period 0
0001140361-25-017502 9 40 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash at end of period 0
0001140361-25-017502 9 41 CF 0 H Interest Paid Net us-gaap/2024 Cash paid during period - Interest 0
0001140361-25-017502 9 42 CF 0 H Proceeds From Income Tax Refund Foreign us-gaap/2024 Net cash received during period - Taxes 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.