v3.25.2
Insurance Reserves for Losses and Claims - Roll-forward of Insurance Reserves for Losses and Claims (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Insurance Reserves for Losses and Claims [Abstract]    
Beginning insurance reserves for losses and claims, gross $ 93,707 $ 87,478
Less: Reinsurance recoverable on unpaid losses (17,390) (14,678)
Beginning insurance reserves for losses and claims, net 76,317 72,800
Incurred related to:    
Current accident year 63,346 57,851
Prior accident year development (2,543) [1] 1,829 [2]
Total incurred 60,803 59,680
Paid related to:    
Current accident year 24,903 22,405
Prior accident years 27,410 37,016
Total paid 52,313 59,421
Ending insurance reserves for losses and claims, net 84,807 73,059
Plus: Reinsurance recoverable on unpaid losses 16,952 17,565
Ending insurance reserves for losses and claims, gross $ 101,759 $ 90,624
[1] Prior years’ development was primarily the result of favorable development in the Medicare supplement line of business in the life and health operations, partially offset by unfavorable development in the property and casualty operations predominately in the automobile liability line of business.
[2] Prior years’ development was primarily the result of unfavorable development in the property and casualty operations predominately in the automobile liability line of business due to inflationary factors.