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DE 23-2424711 1195 River Road P.O. 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Our insurance subsidiaries are Atlantic States Insurance Company (“Atlantic States”), Michigan Insurance Company (“MICO”), the Peninsula Insurance Group (“Peninsula”), which consists of The Peninsula Insurance Company and its wholly owned subsidiary Peninsula Indemnity Company, and Southern Insurance Company of Virginia (“Southern”). Our insurance subsidiaries and their affiliates write property and casualty insurance exclusively through a network of independent insurance agents in certain Mid-Atlantic, Midwestern, Southern and Southwestern states.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">At June 30, 2026, we had three segments: our investment function, our commercial lines of insurance and our personal lines of insurance. The commercial lines products of our insurance subsidiaries consist primarily of commercial automobile, commercial multi-peril and workers’ compensation policies. The personal lines products of our insurance subsidiaries consist primarily of homeowners and private passenger automobile policies.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">At June 30, 2026, Donegal Mutual held approximately 45% of our outstanding Class A common stock and approximately 85% of our outstanding Class B common stock. This ownership provides Donegal Mutual with approximately 71% of the total voting power of our common stock. Our insurance subsidiaries and Donegal Mutual have interrelated operations due to a pooling agreement and other intercompany agreements and transactions. While each company maintains its separate corporate existence, our insurance subsidiaries and Donegal Mutual conduct business together as the Donegal Insurance Group. As such, Donegal Mutual and our insurance subsidiaries share the same business philosophy, the same management, the same employees and the same facilities and offer the same types of insurance products.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">Atlantic States, our largest subsidiary, participates in a proportional reinsurance agreement (the “pooling agreement”) with Donegal Mutual. Under the pooling agreement, Donegal Mutual and Atlantic States contribute substantially all of their respective premiums, losses and loss expenses to the underwriting pool, and the underwriting pool, acting through Donegal Mutual, then allocates 80% of the pooled business to Atlantic States. Thus, Donegal Mutual and Atlantic States share the underwriting results of the pooled business in proportion to their respective participation in the underwriting pool.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">In addition, Donegal Mutual has 100% quota-share reinsurance agreements with Mountain States Commercial Insurance Company, Mountain States Indemnity Company and Southern Mutual Insurance Company. Donegal Mutual places its assumed business from these companies into the underwriting pool.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">The same executive management and underwriting personnel administer products, classes of business underwritten, pricing practices and underwriting standards of Donegal Mutual and our insurance subsidiaries. In addition, as the Donegal Insurance Group, Donegal Mutual and our insurance subsidiaries share a combined business plan to achieve market penetration and underwriting profitability objectives. The products our insurance subsidiaries and Donegal Mutual market are generally complementary, thereby allowing the Donegal Insurance Group to offer a broader range of products to a given market and to expand the Donegal Insurance Group’s ability to service an entire personal lines or commercial lines account. Distinctions within the products of Donegal Mutual and our insurance subsidiaries generally allow the individual companies to manage certain risk segments through variations in coverage, terms and pricing. Therefore, the underwriting profitability of the business the individual companies write directly will vary. However, the underwriting pool homogenizes the risk characteristics of all business that Donegal Mutual and Atlantic States write directly. The business Atlantic States derives from the underwriting pool represents a significant percentage of our total consolidated revenues.</div><div style="text-indent: 18pt; color: rgb(0, 0, 0);">In September 2025, Donegal Mutual and Southern entered into a renewal rights agreement with an affiliate of a farm-focused Pennsylvania-based mutual insurance group to provide a continuation option for their farm policyholders when they began to non-renew all farm policies as they started to expire beginning in the second quarter of 2026. Donegal Mutual and Southern determined that the costs required to modernize their legacy farm product and systems were higher than the projected return on investment for this non-core line of business that represents approximately $6 million in annual premiums. None of our other insurance subsidiaries offered farm policies. We currently include farm policies within other commercial lines in our line of business reporting.</div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">Donegal Mutual Insurance Company (“Donegal Mutual”) organized us as an insurance holding company on August 26, 1986. Our insurance subsidiaries are Atlantic States Insurance Company (“Atlantic States”), Michigan Insurance Company (“MICO”), the Peninsula Insurance Group (“Peninsula”), which consists of The Peninsula Insurance Company and its wholly owned subsidiary Peninsula Indemnity Company, and Southern Insurance Company of Virginia (“Southern”). Our insurance subsidiaries and their affiliates write property and casualty insurance exclusively through a network of independent insurance agents in certain Mid-Atlantic, Midwestern, Southern and Southwestern states.</div><div style="text-indent: 18pt; color: rgb(0, 0, 0);">At June 30, 2026, we had three segments: our investment function, our commercial lines of insurance and our personal lines of insurance. The commercial lines products of our insurance subsidiaries consist primarily of commercial automobile, commercial multi-peril and workers’ compensation policies. The personal lines products of our insurance subsidiaries consist primarily of homeowners and private passenger automobile policies.</div><div style="text-indent: 18pt; color: rgb(0, 0, 0);">At June 30, 2026, Donegal Mutual held approximately 45% of our outstanding Class A common stock and approximately 85% of our outstanding Class B common stock. This ownership provides Donegal Mutual with approximately 71% of the total voting power of our common stock. Our insurance subsidiaries and Donegal Mutual have interrelated operations due to a pooling agreement and other intercompany agreements and transactions. While each company maintains its separate corporate existence, our insurance subsidiaries and Donegal Mutual conduct business together as the Donegal Insurance Group. As such, Donegal Mutual and our insurance subsidiaries share the same business philosophy, the same management, the same employees and the same facilities and offer the same types of insurance products.</div><div style="text-indent: 18pt; color: rgb(0, 0, 0);">Atlantic States, our largest subsidiary, participates in a proportional reinsurance agreement (the “pooling agreement”) with Donegal Mutual. Under the pooling agreement, Donegal Mutual and Atlantic States contribute substantially all of their respective premiums, losses and loss expenses to the underwriting pool, and the underwriting pool, acting through Donegal Mutual, then allocates 80% of the pooled business to Atlantic States. Thus, Donegal Mutual and Atlantic States share the underwriting results of the pooled business in proportion to their respective participation in the underwriting pool.</div><div style="text-indent: 18pt; color: rgb(0, 0, 0);">In addition, Donegal Mutual has 100% quota-share reinsurance agreements with Mountain States Commercial Insurance Company, Mountain States Indemnity Company and Southern Mutual Insurance Company. Donegal Mutual places its assumed business from these companies into the underwriting pool.</div><div style="text-indent: 18pt; color: rgb(0, 0, 0);">The same executive management and underwriting personnel administer products, classes of business underwritten, pricing practices and underwriting standards of Donegal Mutual and our insurance subsidiaries. In addition, as the Donegal Insurance Group, Donegal Mutual and our insurance subsidiaries share a combined business plan to achieve market penetration and underwriting profitability objectives. The products our insurance subsidiaries and Donegal Mutual market are generally complementary, thereby allowing the Donegal Insurance Group to offer a broader range of products to a given market and to expand the Donegal Insurance Group’s ability to service an entire personal lines or commercial lines account. Distinctions within the products of Donegal Mutual and our insurance subsidiaries generally allow the individual companies to manage certain risk segments through variations in coverage, terms and pricing. Therefore, the underwriting profitability of the business the individual companies write directly will vary. However, the underwriting pool homogenizes the risk characteristics of all business that Donegal Mutual and Atlantic States write directly. The business Atlantic States derives from the underwriting pool represents a significant percentage of our total consolidated revenues.</div> 3 0.45 0.85 0.71 0.80 1 6000000 <table cellpadding="0" class="DSPFListTable" id="z9da1c3363bf043b0a33dffd9f904f4d6" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);"><span style="font-weight: bold;">2 -</span></td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="font-weight: bold;">Basis of Presentation</div> </td> </tr> </table> <br/> <div style="text-indent: 22.5pt;">Our financial information for the interim periods included in this Form 10-Q Report is unaudited; however, our financial information we include in this Form 10-Q Report reflects all adjustments, consisting only of normal recurring adjustments that, in the opinion of our management, are necessary for a fair statement of our financial position, results of operations and cash flows for those interim periods. Our results of operations for the interim period presented are not necessarily indicative of the results of operations we expect for the fiscal year.</div> <div><br/> </div> <div style="text-indent: 22.5pt;">We recommend you read the interim financial statements we include in this Form 10-Q Report in conjunction with the financial statements and the notes to our financial statements contained in our Annual Report on Form 10-K for the year ended December 31, 2025.</div> <div> <div> <table cellpadding="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);"><span style="font-weight: bold;">3 -</span></td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="font-weight: bold;">Net Income Per Share</div> </td> </tr> </table> </div> <div> <br/> </div> <div style="text-indent: 22.5pt;">We have two classes of common stock, which we refer to as our Class A common stock and our Class B common stock. Our certificate of incorporation provides that whenever our board of directors declares a dividend on our Class B common stock, our board of directors shall simultaneously declare a dividend on our Class A common stock that is payable to the holders of our Class A common stock at the same time and as of the same record date at a rate that is at least 10% greater than the rate at which our board of directors declared a dividend on our Class B common stock. Accordingly, we use the two-class method to compute our net income per share. The two-class method is an earnings allocation formula that determines net income per share separately for each class of common stock based on dividends we have declared and an allocation of our remaining undistributed net income using a participation percentage that reflects the dividend rights of each class. The table below presents for the periods indicated a reconciliation of the numerators and denominators we used to compute basic and diluted net income per share for our Class A common stock and our Class B common stock:</div> <br/> </div> <table cellpadding="0" class="cfttable" id="zcae4f67f9cfd4559892ebf66de5d09b3" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended June 30,</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class A</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class B</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class A</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class B</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands, except per share data)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Basic net income per share:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Numerator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 27pt;">Allocation of net income</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">19,211</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">3,095</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">14,476</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">2,390</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Denominator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 27pt;">Weighted-average shares outstanding</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>31,473</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>30,678</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Basic net income per share</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.61</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.55</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.47</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.43</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Diluted net income per share:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Numerator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 27pt;">Allocation of net income</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">19,211</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">3,095</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">14,476</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">2,390</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Denominator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 27pt;">Number of shares used in basic computation</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>31,473</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>30,678</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 27pt;">Weighted-average shares effect of dilutive securities:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 36pt;">Director and employee stock options</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>305</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>659</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="font-weight: bold;">—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 36pt;">Unvested restricted stock units</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>113</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: bold;">—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="margin-left: 36pt;">Number of shares used in diluted computation</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>31,891</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>31,337</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Diluted net income per share</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.60</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.55</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.46</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.43</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <table cellpadding="0" class="cfttable" id="z287f42f805e14dddb0bd95d066228863" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Six Months Ended June 30,</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class A</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class B</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class A</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class B</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands, except per share data)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>Basic net income per share:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt;">Numerator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div style="margin-left: 18pt;">Allocation of net income</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">29,123</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">4,693</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">36,066</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">6,005</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Denominator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div style="margin-left: 18pt;">Weighted-average shares outstanding</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>31,451</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>30,401</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div>Basic net income per share</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.93</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.84</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1.19</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1.08</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div>Diluted net income per share:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="margin-left: 9pt;">Numerator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="margin-left: 18pt;">Allocation of net income</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">29,123</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">4,693</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">36,066</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">6,005</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="margin-left: 9pt;">Denominator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 18pt;">Number of shares used in basic computation</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>31,451</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>30,401</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="margin-left: 18pt;">Weighted-average shares effect of dilutive securities:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 27pt;">Director and employee stock options</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>346</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>484</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="margin-left: 27pt;">Unvested restricted stock units</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>113</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="margin-left: 36pt;">Number of shares used in diluted computation</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>31,910</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>30,885</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Diluted net income per share</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.91</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.84</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1.17</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1.08</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table><div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We did not exclude any outstanding options to purchase shares of Class A common stock in our computation of diluted net income per share because the exercise price of the options did not exceed the average market price of our Class A common stock during the applicable periods.</div> 0.10 The table below presents for the periods indicated a reconciliation of the numerators and denominators we used to compute basic and diluted net income per share for our Class A common stock and our Class B common stock:<table cellpadding="0" class="cfttable" id="zcae4f67f9cfd4559892ebf66de5d09b3" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended June 30,</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class A</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class B</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class A</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class B</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands, except per share data)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Basic net income per share:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Numerator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 27pt;">Allocation of net income</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">19,211</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">3,095</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">14,476</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">2,390</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Denominator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 27pt;">Weighted-average shares outstanding</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>31,473</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>30,678</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Basic net income per share</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.61</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.55</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.47</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.43</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Diluted net income per share:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Numerator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 27pt;">Allocation of net income</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">19,211</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">3,095</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">14,476</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">2,390</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Denominator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 27pt;">Number of shares used in basic computation</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>31,473</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>30,678</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 27pt;">Weighted-average shares effect of dilutive securities:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 36pt;">Director and employee stock options</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>305</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>659</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="font-weight: bold;">—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 36pt;">Unvested restricted stock units</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>113</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: bold;">—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="margin-left: 36pt;">Number of shares used in diluted computation</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>31,891</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>31,337</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Diluted net income per share</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.60</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.55</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.46</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.43</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <table cellpadding="0" class="cfttable" id="z287f42f805e14dddb0bd95d066228863" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" rowspan="1" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Six Months Ended June 30,</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class A</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class B</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class A</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center;">Class B</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands, except per share data)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>Basic net income per share:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt;">Numerator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div style="margin-left: 18pt;">Allocation of net income</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">29,123</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">4,693</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">36,066</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">6,005</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Denominator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div style="margin-left: 18pt;">Weighted-average shares outstanding</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>31,451</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>30,401</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div>Basic net income per share</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.93</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.84</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1.19</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1.08</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div>Diluted net income per share:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="margin-left: 9pt;">Numerator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="margin-left: 18pt;">Allocation of net income</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">29,123</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">4,693</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">36,066</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">6,005</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="margin-left: 9pt;">Denominator:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 18pt;">Number of shares used in basic computation</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>31,451</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>30,401</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="margin-left: 18pt;">Weighted-average shares effect of dilutive securities:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 27pt;">Director and employee stock options</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>346</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>484</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="margin-left: 27pt;">Unvested restricted stock units</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>113</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="margin-left: 36pt;">Number of shares used in diluted computation</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>31,910</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>30,885</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div>5,577</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Diluted net income per share</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.91</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">0.84</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1.17</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1.08</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 19211000 3095000 14476000 2390000 31473000 5577000 30678000 5577000 0.61 0.55 0.47 0.43 19211000 3095000 14476000 2390000 31473000 5577000 30678000 5577000 305000 0 659000 0 113000 0 0 0 31891000 5577000 31337000 5577000 0.6 0.55 0.46 0.43 29123000 4693000 36066000 6005000 31451000 5577000 30401000 5577000 0.93 0.84 1.19 1.08 29123000 4693000 36066000 6005000 31451000 5577000 30401000 5577000 346000 0 484000 0 113000 0 0 0 31910000 5577000 30885000 5577000 0.91 0.84 1.17 1.08 <table cellpadding="0" class="DSPFListTable" id="ze4e9160b028c4af28307f8a29c4be4a2" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);"><span style="font-weight: bold;">4 -</span></td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="font-weight: bold;">Reinsurance</div> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">Atlantic States and Donegal Mutual have participated in a pooling agreement since 1986 under which they pool substantially all of their respective premiums, losses and loss expenses, and Atlantic States and Donegal Mutual then share the underwriting results of the pool in accordance with the terms of the pooling agreement. Atlantic States has an 80% share of the results of the pool, and Donegal Mutual has a 20% share of the results of the pool.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">Our insurance subsidiaries and Donegal Mutual participate in a consolidated third-party reinsurance program. The coverage and parameters of the program are common to all of our insurance subsidiaries and Donegal Mutual. The program utilizes several different reinsurers, all of which have an A.M. Best rating of A- (Excellent) or better or, with respect to foreign reinsurers, have a financial condition that, in the opinion of our management, is equivalent to a company with at least an A- rating from A.M. Best. The following information describes the external reinsurance Donegal Mutual and our insurance subsidiaries have in place for 2026:</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <table cellpadding="0" class="DSPFListTable" id="zd47c20bd7a234032bafebb81d98c98f1" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 22.5pt; color: rgb(0, 0, 0);"><br/> </td> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);">•</td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div>for property insurance, excess of loss reinsurance that provides for coverage of $36.0 million per loss over a set retention of $4.0 million and catastrophe reinsurance, under which they recover 100% of an accumulation of many losses resulting from a single event, including natural disasters, over a set retention of $25.0 million up to aggregate losses of $200.0 million per occurrence;</div> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <table cellpadding="0" class="DSPFListTable" id="z7e6415005816420fb8bc36c787127cc0" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 22.5pt; color: rgb(0, 0, 0);"><br/> </td> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);">•</td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div>for liability insurance, excess of loss reinsurance that provides for coverage of $69.0 million per occurrence over a set retention of $6.0 million; and</div> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <table cellpadding="0" class="DSPFListTable" id="za4a84397088f4554959fba3e761dfbc0" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 22.5pt; color: rgb(0, 0, 0);"><br/> </td> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);">•</td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div>for workers’ compensation insurance, excess of loss reinsurance that provides for coverage of $17.0 million on any one life over a set retention of $3.0 million.</div> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">In addition to the pooling agreement and third-party reinsurance, our insurance subsidiaries have a catastrophe reinsurance agreement with Donegal Mutual, under which each of our insurance subsidiaries recovers 100% of an accumulation of multiple losses resulting from a single event, including natural disasters, over a set retention of $3.0 million up to aggregate losses of $22.0 million per occurrence. The agreement also provides additional coverage for an accumulation of losses from a single event including a combination of our insurance subsidiaries over a combined retention of $6.0 million. The purpose of the agreement is to lessen the effects of an accumulation of losses arising from one event to levels that are appropriate given each subsidiary’s size, underwriting profile and surplus.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">Southern, MICO and The Peninsula Insurance Company also have a liability reinsurance agreement with Donegal Mutual, under which each insurance subsidiary recovers up to $3.0 million per occurrence over a set retention of $3.0 million.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">Our insurance subsidiaries and Donegal Mutual also purchase facultative reinsurance to cover certain exposures, including property exposures that exceeded the limits provided by their respective treaty reinsurance.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">In order to write automobile insurance in the state of Michigan, Atlantic States, MICO and The Peninsula Insurance Company are required to be members of the Michigan Catastrophic Claims Association (“MCCA”). The MCCA provides reinsurance to Atlantic States, MICO and The Peninsula Insurance Company for personal automobile and commercial automobile personal injury claims in the state of Michigan over a set retention.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We report reinsurance receivable net of an allowance for expected credit losses. We base the allowance upon our ongoing review of amounts outstanding, historical loss data, changes in reinsurer credit standing and other relevant factors. We use a probability-of-default methodology, which reflects current and forecasted economic conditions, to estimate the allowance for expected credit losses.</div> 0.80 0.20 36000000 4000000 1 25000000 200000000 69000000 6000000 17000000 3000000 1 3000000 22000000 6000000 3000000 3000000 <table cellpadding="0" class="DSPFListTable" id="z3e801161a1404af8a24917cd85379642" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);"><span style="font-weight: bold;">5 -</span></td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="font-weight: bold;">Investments</div> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt;">The amortized cost and estimated fair values of our fixed maturities and short-term investments at June 30, 2026 were as follows: </div> <table border="0" cellpadding="0" class="cfttable" id="z4dc456f6629144f9816a85a9012a8fe7" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Carrying Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Allowance for </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Amortized </div> <div style="text-align: center; font-weight: bold;">Cost</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross </div> <div style="text-align: center; font-weight: bold;">Unrealized </div> <div style="text-align: center; font-weight: bold;">Gains</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross </div> <div style="text-align: center; font-weight: bold;">Unrealized </div> <div style="text-align: center; font-weight: bold;">Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Estimated Fair </div> <div style="text-align: center; font-weight: bold;">Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="22" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Held to Maturity</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">73,827</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">44</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">73,871</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">26</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">5,394</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">68,503</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>462,293</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>372</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>462,665</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>3,864</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>40,279</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>426,250</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>260,114</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>886</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>261,000</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>1,066</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>9,025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>253,041</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>7,061</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>4</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>7,065</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>55</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>149</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>6,971</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Totals</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">803,295</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,306</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">804,601</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">5,011</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">54,847</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">754,765</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <table cellpadding="0" class="cfttable" id="z5cccaa6bbc6244e4bc9ed4f32102824f" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Amortized Cost</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Unrealized </div> <div style="text-align: center; font-weight: bold;">Gains</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Unrealized </div> <div style="text-align: center; font-weight: bold;">Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Estimated Fair </div> <div style="text-align: center; font-weight: bold;">Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Available for Sale</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">21,354</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">4</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">960</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">20,398</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>51,450</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>633</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,824</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>50,259</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>129,527</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>409</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>1,942</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>127,994</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>448,128</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,304</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>11,563</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>437,869</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Short-term investments</div> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"><br/> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="vertical-align: middle; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div>26,530</div> </td> <td class="cftfncell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div>—</div> </td> <td class="cftfncell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div>—</div> </td> <td class="cftfncell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">26,530</td> <td class="cftfncell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Totals</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">676,989</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">2,350</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">16,289</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">663,050</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">At June 30, 2026, our holdings of obligations of states and political subdivisions included general obligation bonds with an aggregate fair value of $308.7<span style="font-weight: bold;"> </span>million and an amortized cost of $334.5 million. Our holdings at June 30, 2026 also included special revenue bonds with an aggregate fair value of $167.8 million and an amortized cost of $179.6<span style="font-weight: bold;"> </span>million. With respect to both categories of those bonds, we held no securities of any issuer that comprised more than 10% of our holdings of either bond category at June 30, 2026. Education bonds and water and sewer utility bonds represented 41% and 34%, respectively, of our total investments in special revenue bonds based on the carrying values of these investments at June 30, 2026. Many of the issuers of the special revenue bonds we held at June 30, 2026 have the authority to impose ad valorem taxes. In that respect, many of the special revenue bonds we held are similar to general obligation bonds.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt;">The amortized cost and estimated fair values of our fixed maturities and short-term investments at December 31, 2025 were as follows: </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);"> <br/> </div> <table cellpadding="0" class="cfttable" id="zc0052ac9139d44d6b0597f01810fd7f8" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Carrying Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Allowance for </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Amortized </div> <div style="text-align: center; font-weight: bold;">Cost</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross </div> <div style="text-align: center; font-weight: bold;">Unrealized </div> <div style="text-align: center; font-weight: bold;">Gains</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross </div> <div style="text-align: center; font-weight: bold;">Unrealized </div> <div style="text-align: center; font-weight: bold;">Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Estimated Fair </div> <div style="text-align: center; font-weight: bold;">Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="22" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Held to Maturity</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">79,243</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">47</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">79,290</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">84</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">4,864</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">74,510</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>436,802</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>357</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>437,159</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>3,221</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>39,248</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>401,132</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>252,098</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>904</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>253,002</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>2,211</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>7,423</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>247,790</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>8,304</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>5</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>8,309</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>66</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>148</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>8,227</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Totals</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">776,447</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,313</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">777,760</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">5,582</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">51,683</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">731,659</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table><table cellpadding="0" class="cfttable" id="z7a59cdf0865740178e4eb368aa4256c9" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Amortized Cost</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Unrealized </div> <div style="text-align: center; font-weight: bold;">Gains</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Unrealized </div> <div style="text-align: center; font-weight: bold;">Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Estimated Fair </div> <div style="text-align: center; font-weight: bold;">Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Available for Sale</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">25,057</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">107</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">835</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">24,329</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>49,982</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>505</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,936</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>48,551</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>132,203</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>700</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>1,978</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>130,925</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>443,128</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>3,091</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>9,301</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>436,918</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Short-term investments</div> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"><br/> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div>38,712</div> </td> <td class="cftfncell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div>—</div> </td> <td class="cftfncell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div>—</div> </td> <td class="cftfncell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>38,712</div> </td> <td class="cftfncell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Totals</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">689,082</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">4,403</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">14,050</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">679,435</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">At December 31, 2025, our holdings of obligations of states and political subdivisions included general obligation bonds with an aggregate fair value of $291.7<span style="font-weight: bold;"> </span>million and an amortized cost of $317.5 million. Our holdings also included special revenue bonds with an aggregate fair value of $158.0 million and an amortized cost of $169.6 million. With respect to both categories of bonds, we held no securities of any issuer that comprised more than 10% of that category at December 31, 2025. Education bonds and water and sewer utility bonds represented 42% and 32%, respectively, of our total investments in special revenue bonds based on their carrying values at December 31, 2025. Many of the issuers of the special revenue bonds we held at December 31, 2025 have the authority to impose ad valorem taxes. In that respect, many of the special revenue bonds we held are similar to general obligation bonds.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">We have segregated within accumulated other comprehensive loss the net unrealized losses of $15.1 million arising prior to the November 30, 2013 reclassification date for fixed maturities reclassified from available for sale to held to maturity. We are amortizing this balance over the remaining life of the related securities as an adjustment of yield in a manner consistent with the accretion of discount on the same fixed maturities. We recorded amortization of $88,725 and $91,108 in other comprehensive (loss) income during the six months ended June 30, 2026 and 2025, respectively. At June 30, 2026 and December 31, 2025, net unrealized losses of $764,981 and $853,706, respectively, remained within accumulated other comprehensive loss.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We show below the amortized cost and estimated fair value of our fixed maturities at June 30, 2026 by contractual maturity. Expected maturities may differ from contractual maturities because issuers of the securities may have the right to call or prepay obligations with or without call or prepayment penalties.</div> <div> <br/> </div> <table cellpadding="0" class="cfttable" id="z3ad5c0fb4d004fe9aa0d7b3ba7a71c59" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Amortized Cost</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Estimated Fair </div> <div style="text-align: center; font-weight: bold;">Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Held to maturity</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due in one year or less</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">26,143</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">26,081</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due after one year through five years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>187,684</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>178,070</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due after five years through ten years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>216,730</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>207,507</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due after ten years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>366,979</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>336,136</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>7,065</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>6,971</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Total held to maturity</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">804,601</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">754,765</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Available for sale</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due in one year or less</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">4,496</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">4,491</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due after one year through five years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>30,727</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>30,390</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due after five years through ten years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>107,204</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>104,584</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due after ten years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>59,904</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>59,186</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>448,128</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>437,869</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Total available for sale</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">650,459</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">636,520</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table><div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">The cost and estimated fair values of our equity securities at June 30, 2026 were as follows:</div> <table cellpadding="0" class="cfttable" id="z4b34c190fa6b4a48bfa6ed8b7b7f802f" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> Cost</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Gains</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Estimated Fair </div> <div style="text-align: center; font-weight: bold;">Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div>Equity securities</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">27,554</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">21,326</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">48,880</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">The cost and estimated fair values of our equity securities at December 31, 2025 were as follows:</div> <table cellpadding="0" class="cfttable" id="z2530bd36c152470cb0f337e5ffb33316" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> Cost</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Gains</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Estimated Fair </div> <div style="text-align: center; font-weight: bold;">Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div>Equity securities</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">27,238</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">17,193</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">61</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">44,370</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We present below gross gains and losses from investments and the change in the difference between fair value and cost of investments:</div> <div style="color: rgb(0, 0, 0);"> <br/> </div> <table cellpadding="0" class="cfttable" id="zc1b64fe4a1b14b43a968c0bfc6fd5588" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended June 30,</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Six Months Ended June 30,</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Gross realized gains:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Fixed maturities</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">150</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">361</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">221</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">415</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Equity securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>687</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>687</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>150</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>1,048</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>221</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>1,102</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Gross realized losses:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Fixed maturities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,502</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,730</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,504</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,730</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Equity securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>130</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>130</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>1,632</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>1,730</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>1,634</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>1,730</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Net realized losses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>(1,482</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>(682</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>(1,413</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>(628</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Gross unrealized gains on equity securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>4,781</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>2,249</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>4,194</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,738</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Gross unrealized losses on equity securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>(51</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Fixed maturities - credit impairment charges</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>(32</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>(23</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>7</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>14</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Net investment gains</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">3,267</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,544</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">2,788</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,073</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We held fixed maturities with unrealized losses representing declines that we considered temporary at June 30, 2026 as follows:</div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);"> <br/> </div> <table cellpadding="0" class="cfttable" id="z99ae690f0fab4ec9b7da6afa16e53c69" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Less Than 12 Months</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">More Than 12 Months</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Unrealized Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Unrealized Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">11,713</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">124</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">72,339</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">6,230</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>34,840</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>684</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>279,504</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>41,419</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>118,836</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,648</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>160,395</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>9,319</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>233,558</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>2,852</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>71,943</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>8,860</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Totals</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">398,947</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">5,308</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">584,181</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">65,828</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table><div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We held fixed maturities with unrealized losses representing declines that we considered temporary at December 31, 2025 as follows:</div> <table cellpadding="0" class="cfttable" id="z79d77eee738848a9a534bc54e0da0a5b" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Less Than 12 Months</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">More Than 12 Months</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Unrealized Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Unrealized Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">9,503</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">46</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">76,506</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">5,654</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>34,778</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>697</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>287,717</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>40,487</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>47,139</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>406</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>183,026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>8,995</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>102,104</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>540</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>88,887</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>8,908</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Totals</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">193,524</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,689</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">636,136</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">64,044</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">We make estimates concerning the valuation of our investments and, as applicable, the recognition of declines in the value of our investments. For equity securities, we measure investments at fair value, and we recognize changes in fair value in our results of operations. With respect to an available-for-sale debt security that is in an unrealized loss position, we first assess if we intend to sell the debt security. If we determine we intend to sell the debt security, we recognize the impairment loss in our results of operations. If we do not intend to sell the debt security, we determine whether it is more likely than not that we will be required to sell the debt security prior to recovery. If we determine it is more likely than not that we will be required to sell the debt security prior to recovery, we recognize the impairment loss in our results of operations. If we determine it is more likely than not that we will not be required to sell the debt security prior to recovery, we then evaluate whether a credit loss has occurred with respect to that security. We determine whether a credit loss has occurred by comparing the amortized cost of the debt security to the present value of the cash flows we expect to collect. If we expect a cash flow shortfall, we consider that a credit loss has occurred. If we determine that a credit loss has occurred, we establish an allowance for credit loss. We then recognize the amount of the allowance in our results of operations, and we recognize the remaining portion of the impairment loss in our other comprehensive income, net of applicable taxes. We regularly review the allowance for credit losses and recognize changes in the allowance in our results of operations. In addition, we may write down securities in an unrealized loss position based on a number of other factors, including when the fair value of an investment is significantly below its cost, when the financial condition of the issuer of a security has deteriorated, the occurrence of industry, issuer or geographic events that have negatively impacted the value of a security and rating agency downgrades. For held-to-maturity debt securities, we make estimates concerning expected credit losses at an aggregated level rather than monitoring individual debt securities for credit losses. We establish an allowance for expected credit losses based on an ongoing review of securities held, historical loss data, changes in issuer credit standing and other relevant factors. We utilize a probability-of-default methodology, which reflects current and forecasted economic conditions, to estimate the allowance for expected credit losses and recognize changes to the allowance in our results of operations. We held 673 debt securities that were in an unrealized loss position at June 30, 2026. Based upon our analysis of general market conditions and underlying factors impacting these debt securities, we considered these declines in value to be temporary.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We amortize premiums and discounts on debt securities over the life of the security as an adjustment to yield using the effective interest method. We compute realized investment gains and losses using the specific identification method.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We amortize premiums and discounts on mortgage-backed debt securities using anticipated prepayments.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="color: rgb(0, 0, 0);"> <div style="text-indent: 22.5pt;">We exclude accrued interest receivable from the estimated fair value and the amortized cost basis of our investment securities, and report such amounts separately on the Consolidated Balance Sheets as accrued investment income.</div> </div> <div style="text-indent: 22.5pt;">The amortized cost and estimated fair values of our fixed maturities and short-term investments at June 30, 2026 were as follows: </div> <table border="0" cellpadding="0" class="cfttable" id="z4dc456f6629144f9816a85a9012a8fe7" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Carrying Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Allowance for </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Amortized </div> <div style="text-align: center; font-weight: bold;">Cost</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross </div> <div style="text-align: center; font-weight: bold;">Unrealized </div> <div style="text-align: center; font-weight: bold;">Gains</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross </div> <div style="text-align: center; font-weight: bold;">Unrealized </div> <div style="text-align: center; font-weight: bold;">Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Estimated Fair </div> <div style="text-align: center; font-weight: bold;">Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="22" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Held to Maturity</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">73,827</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">44</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">73,871</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">26</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">5,394</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">68,503</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>462,293</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>372</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>462,665</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>3,864</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>40,279</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>426,250</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>260,114</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>886</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>261,000</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>1,066</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>9,025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>253,041</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>7,061</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>4</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>7,065</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>55</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>149</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>6,971</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Totals</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">803,295</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,306</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">804,601</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">5,011</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">54,847</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">754,765</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <table cellpadding="0" class="cfttable" id="z5cccaa6bbc6244e4bc9ed4f32102824f" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Amortized Cost</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Unrealized </div> <div style="text-align: center; font-weight: bold;">Gains</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Unrealized </div> <div style="text-align: center; font-weight: bold;">Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Estimated Fair </div> <div style="text-align: center; font-weight: bold;">Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Available for Sale</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">21,354</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">4</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">960</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">20,398</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>51,450</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>633</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,824</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>50,259</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>129,527</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>409</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>1,942</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>127,994</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>448,128</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,304</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>11,563</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>437,869</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Short-term investments</div> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"><br/> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="vertical-align: middle; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div>26,530</div> </td> <td class="cftfncell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div>—</div> </td> <td class="cftfncell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div>—</div> </td> <td class="cftfncell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom">26,530</td> <td class="cftfncell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Totals</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">676,989</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">2,350</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">16,289</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">663,050</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table><div style="text-indent: 22.5pt;">The amortized cost and estimated fair values of our fixed maturities and short-term investments at December 31, 2025 were as follows: </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);"> <br/> </div> <table cellpadding="0" class="cfttable" id="zc0052ac9139d44d6b0597f01810fd7f8" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Carrying Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Allowance for </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Amortized </div> <div style="text-align: center; font-weight: bold;">Cost</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross </div> <div style="text-align: center; font-weight: bold;">Unrealized </div> <div style="text-align: center; font-weight: bold;">Gains</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross </div> <div style="text-align: center; font-weight: bold;">Unrealized </div> <div style="text-align: center; font-weight: bold;">Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Estimated Fair </div> <div style="text-align: center; font-weight: bold;">Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="22" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Held to Maturity</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">79,243</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">47</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">79,290</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">84</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">4,864</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">74,510</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>436,802</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>357</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>437,159</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>3,221</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>39,248</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>401,132</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>252,098</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>904</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>253,002</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>2,211</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>7,423</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>247,790</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>8,304</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>5</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>8,309</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>66</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>148</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>8,227</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 28%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Totals</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">776,447</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,313</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">777,760</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">5,582</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">51,683</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">731,659</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table><table cellpadding="0" class="cfttable" id="z7a59cdf0865740178e4eb368aa4256c9" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Amortized Cost</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Unrealized </div> <div style="text-align: center; font-weight: bold;">Gains</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Unrealized </div> <div style="text-align: center; font-weight: bold;">Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Estimated Fair </div> <div style="text-align: center; font-weight: bold;">Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Available for Sale</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">25,057</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">107</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">835</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">24,329</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>49,982</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>505</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,936</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>48,551</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>132,203</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>700</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>1,978</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>130,925</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>443,128</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>3,091</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>9,301</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>436,918</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td rowspan="1" style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Short-term investments</div> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"><br/> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div>38,712</div> </td> <td class="cftfncell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div>—</div> </td> <td class="cftfncell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div>—</div> </td> <td class="cftfncell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>38,712</div> </td> <td class="cftfncell" colspan="1" rowspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Totals</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">689,082</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">4,403</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">14,050</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">679,435</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table> 73827000 44000 73871000 26000 5394000 68503000 462293000 372000 462665000 3864000 40279000 426250000 260114000 886000 261000000 1066000 9025000 253041000 7061000 4000 7065000 55000 149000 6971000 803295000 1306000 804601000 5011000 54847000 754765000 21354000 4000 960000 20398000 51450000 633000 1824000 50259000 129527000 409000 1942000 127994000 448128000 1304000 11563000 437869000 26530000 0 0 26530000 676989000 2350000 16289000 663050000 308700000 334500000 167800000 179600000 0.10 0.41 0.34 79243000 47000 79290000 84000 4864000 74510000 436802000 357000 437159000 3221000 39248000 401132000 252098000 904000 253002000 2211000 7423000 247790000 8304000 5000 8309000 66000 148000 8227000 776447000 1313000 777760000 5582000 51683000 731659000 25057000 107000 835000 24329000 49982000 505000 1936000 48551000 132203000 700000 1978000 130925000 443128000 3091000 9301000 436918000 38712000 0 0 38712000 689082000 4403000 14050000 679435000 291700000 317500000 158000000 169600000 0.10 0.42 0.32 -15100000 88725 91108 764981 853706 <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We show below the amortized cost and estimated fair value of our fixed maturities at June 30, 2026 by contractual maturity. Expected maturities may differ from contractual maturities because issuers of the securities may have the right to call or prepay obligations with or without call or prepayment penalties.</div> <div> <br/> </div> <table cellpadding="0" class="cfttable" id="z3ad5c0fb4d004fe9aa0d7b3ba7a71c59" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Amortized Cost</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Estimated Fair </div> <div style="text-align: center; font-weight: bold;">Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Held to maturity</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due in one year or less</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">26,143</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">26,081</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due after one year through five years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>187,684</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>178,070</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due after five years through ten years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>216,730</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>207,507</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due after ten years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>366,979</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>336,136</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>7,065</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>6,971</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Total held to maturity</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">804,601</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">754,765</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Available for sale</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due in one year or less</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">4,496</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">4,491</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due after one year through five years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>30,727</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>30,390</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due after five years through ten years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>107,204</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>104,584</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Due after ten years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>59,904</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>59,186</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>448,128</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>437,869</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Total available for sale</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">650,459</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">636,520</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table> 26143000 26081000 187684000 178070000 216730000 207507000 366979000 336136000 7065000 6971000 804601000 754765000 4496000 4491000 30727000 30390000 107204000 104584000 59904000 59186000 448128000 437869000 650459000 636520000 <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">The cost and estimated fair values of our equity securities at June 30, 2026 were as follows:</div> <table cellpadding="0" class="cfttable" id="z4b34c190fa6b4a48bfa6ed8b7b7f802f" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> Cost</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Gains</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Estimated Fair </div> <div style="text-align: center; font-weight: bold;">Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div>Equity securities</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">27,554</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">21,326</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">48,880</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">The cost and estimated fair values of our equity securities at December 31, 2025 were as follows:</div> <table cellpadding="0" class="cfttable" id="z2530bd36c152470cb0f337e5ffb33316" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> Cost</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Gains</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Gross Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Estimated Fair </div> <div style="text-align: center; font-weight: bold;">Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div>Equity securities</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">27,238</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">17,193</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">61</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">44,370</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 27554000 21326000 0 48880000 27238000 17193000 61000 44370000 <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We present below gross gains and losses from investments and the change in the difference between fair value and cost of investments:</div> <div style="color: rgb(0, 0, 0);"> <br/> </div> <table cellpadding="0" class="cfttable" id="zc1b64fe4a1b14b43a968c0bfc6fd5588" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended June 30,</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Six Months Ended June 30,</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Gross realized gains:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Fixed maturities</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">150</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">361</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">221</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">415</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Equity securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>687</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>687</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>150</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>1,048</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>221</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>1,102</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Gross realized losses:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Fixed maturities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,502</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,730</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,504</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,730</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Equity securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>130</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>130</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>1,632</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>1,730</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>1,634</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>1,730</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Net realized losses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>(1,482</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>(682</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>(1,413</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>(628</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Gross unrealized gains on equity securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>4,781</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>2,249</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>4,194</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,738</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Gross unrealized losses on equity securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>(51</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Fixed maturities - credit impairment charges</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>(32</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>(23</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>7</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>14</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Net investment gains</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">3,267</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,544</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">2,788</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,073</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 150000 361000 221000 415000 0 687000 0 687000 150000 1048000 221000 1102000 1502000 1730000 1504000 1730000 130000 0 130000 0 1632000 1730000 1634000 1730000 -1482000 -682000 -1413000 -628000 4781000 2249000 4194000 1738000 0 0 0 51000 32000 23000 -7000 -14000 3267000 1544000 2788000 1073000 <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We held fixed maturities with unrealized losses representing declines that we considered temporary at June 30, 2026 as follows:</div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);"> <br/> </div> <table cellpadding="0" class="cfttable" id="z99ae690f0fab4ec9b7da6afa16e53c69" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Less Than 12 Months</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">More Than 12 Months</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Unrealized Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Unrealized Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">11,713</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">124</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">72,339</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">6,230</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>34,840</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>684</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>279,504</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>41,419</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>118,836</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,648</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>160,395</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>9,319</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>233,558</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>2,852</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>71,943</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>8,860</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Totals</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">398,947</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">5,308</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">584,181</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">65,828</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table><div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We held fixed maturities with unrealized losses representing declines that we considered temporary at December 31, 2025 as follows:</div> <table cellpadding="0" class="cfttable" id="z79d77eee738848a9a534bc54e0da0a5b" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Less Than 12 Months</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">More Than 12 Months</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Unrealized Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Unrealized Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">9,503</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">46</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">76,506</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); border-top: 2px solid rgb(0, 0, 0);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">5,654</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>34,778</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>697</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>287,717</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>40,487</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; background-color: #CCEEFF;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>47,139</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>406</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>183,026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>8,995</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>102,104</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>540</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>88,887</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>8,908</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: top; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Totals</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">193,524</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,689</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">636,136</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">64,044</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 11713000 124000 72339000 6230000 34840000 684000 279504000 41419000 118836000 1648000 160395000 9319000 233558000 2852000 71943000 8860000 398947000 5308000 584181000 65828000 9503000 46000 76506000 5654000 34778000 697000 287717000 40487000 47139000 406000 183026000 8995000 102104000 540000 88887000 8908000 193524000 1689000 636136000 64044000 673 <table cellpadding="0" class="DSPFListTable" id="z7fa77aef347c4f4b88a661136ed7a103" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);"><span style="font-weight: bold;">6 -</span></td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="font-weight: bold;">Segment Information</div> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">We have three reportable segments, which consist of our investment function, our commercial lines of insurance and our personal lines of insurance. Using independent agents, our insurance subsidiaries market commercial lines of insurance to small and medium-sized businesses and personal lines of insurance to individuals.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt;">Our chief operating decision maker, who is our Chief Executive Officer, evaluates the performance of the commercial lines and personal lines primarily based upon our insurance subsidiaries' underwriting income or loss as determined under statutory accounting principles ("SAP"). This segmentation is consistent with the segmentation we utilize to manage our business. Our chief operating decision maker does not receive asset and liability information for each segment. We make resource allocation decisions based upon historical underwriting results as well as perceived opportunities for future profitable growth within each segment.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">We operate only in the United States, and no single customer or agent provides 10 percent or more of our revenues.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">Financial data by segment is as follows:</div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);"> <br/> </div> <table cellpadding="0" class="cfttable" id="zbfe02010ada24e65b9575257222ce2de" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended June 30, 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Investments</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Commercial </div> <div style="text-align: center; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Personal</div> <div style="text-align: center; color: #000000; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>Revenues:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt;">Net premiums earned</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">141,516</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">81,058</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">222,574</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>14,491</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>14,491</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>3,267</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>3,267</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 27pt;">Total segment revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>17,758</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>141,516</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>81,058</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>240,332</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>787</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Total revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">241,119</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div>Segment expenses:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net losses and loss expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>89,431</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>42,440</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>131,871</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Other underwriting expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>54,706</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>24,581</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>79,287</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Policyholder dividends</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>560</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>560</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Total segment expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>144,697</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>67,021</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>211,718</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 36pt;">SAP underwriting (loss) income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>(3,181</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>14,037</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>10,856</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 18pt;">GAAP adjustments</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>(1,083</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 18pt;">GAAP underwriting income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>9,773</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>14,491</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>3,267</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>17</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Income before income tax expense</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">27,548</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table><table cellpadding="0" class="cfttable" id="ze537acaf27e04fbd95663b63ecc045c7" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended June 30, 2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Investments</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Commercial </div> <div style="text-align: center; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Personal</div> <div style="text-align: center; color: #000000; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>Revenues:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Net premiums earned</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">138,527</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">93,248</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">231,775</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>12,540</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>12,540</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,544</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,544</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 36pt;">Total segment revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>14,084</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>138,527</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>93,248</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>245,859</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,289</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Total revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">247,148</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div>Segment expenses:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net losses and loss expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>91,518</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>59,990</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>151,508</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Other underwriting expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>49,982</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>24,918</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>74,900</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Policyholder dividends</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>819</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>819</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Total segment expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>142,319</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>84,908</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>227,227</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 36pt;">SAP underwriting (loss) income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>(3,792</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>8,340</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>4,548</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 18pt;">GAAP adjustments</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>840</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 18pt;">GAAP underwriting income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>5,388</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>12,540</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,544</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>952</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Income before income tax expense</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">20,424</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table><table cellpadding="0" class="cfttable" id="zd2a31d4187464962b9ce40d259754a16" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Six Months Ended June 30, 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Investments</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Commercial </div> <div style="text-align: center; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Personal</div> <div style="text-align: center; color: #000000; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>Revenues:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Net premiums earned</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">280,480</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">163,452</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">443,932</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>28,778</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>28,778</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>2,788</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>2,788</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 27pt;">Total segment revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>31,566</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>280,480</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>163,452</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>475,498</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,617</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Total revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">477,115</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div>Segment expenses:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net losses and loss expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>184,789</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>88,549</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>273,338</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Other underwriting expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>113,188</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>47,478</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>160,666</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Policyholder dividends</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,212</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,212</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Total segment expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>299,189</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>136,027</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>435,216</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 36pt;">SAP underwriting (loss) income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>(18,709</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>27,425</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>8,716</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 18pt;">GAAP adjustments</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,452</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 18pt;">GAAP underwriting income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>10,168</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>28,778</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>2,788</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>(63</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Income before income tax expense</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">41,671</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table><table cellpadding="0" class="cfttable" id="zee57bf60e1fe40a983486ff4c87c895e" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Six Months Ended June 30, 2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Investments</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Commercial </div> <div style="text-align: center; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Personal</div> <div style="text-align: center; color: #000000; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>Revenues:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Net premiums earned</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">274,743</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">189,733</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">464,476</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>24,524</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>24,524</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,073</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,073</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 27pt;">Total segment revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>25,597</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>274,743</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>189,733</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>490,073</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,880</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Total revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">491,953</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div>Segment expenses:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net losses and loss expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>172,839</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>110,698</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>283,537</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Other underwriting expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>105,492</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>52,403</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>157,895</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Policyholder dividends</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,578</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,578</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Total segment expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>279,909</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>163,101</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>443,010</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 36pt;">SAP underwriting (loss) income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>(5,166</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>26,632</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>21,466</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 18pt;">GAAP adjustments</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>3,405</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 18pt;">GAAP underwriting income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>24,871</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>24,524</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,073</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,117</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Income before income tax expense</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">51,585</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table> 3 <div style="text-indent: 18pt; color: rgb(0, 0, 0);">Financial data by segment is as follows:</div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);"> <br/> </div> <table cellpadding="0" class="cfttable" id="zbfe02010ada24e65b9575257222ce2de" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended June 30, 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Investments</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Commercial </div> <div style="text-align: center; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Personal</div> <div style="text-align: center; color: #000000; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>Revenues:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt;">Net premiums earned</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">141,516</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">81,058</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">222,574</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>14,491</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>14,491</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>3,267</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>3,267</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 27pt;">Total segment revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>17,758</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>141,516</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>81,058</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>240,332</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>787</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Total revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">241,119</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div>Segment expenses:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net losses and loss expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>89,431</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>42,440</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>131,871</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Other underwriting expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>54,706</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>24,581</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>79,287</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Policyholder dividends</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>560</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>560</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Total segment expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>144,697</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>67,021</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>211,718</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 36pt;">SAP underwriting (loss) income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>(3,181</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>14,037</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>10,856</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 18pt;">GAAP adjustments</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>(1,083</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 18pt;">GAAP underwriting income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>9,773</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>14,491</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>3,267</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>17</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Income before income tax expense</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">27,548</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table><table cellpadding="0" class="cfttable" id="ze537acaf27e04fbd95663b63ecc045c7" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended June 30, 2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Investments</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Commercial </div> <div style="text-align: center; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Personal</div> <div style="text-align: center; color: #000000; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>Revenues:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Net premiums earned</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">138,527</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">93,248</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">231,775</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>12,540</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>12,540</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,544</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,544</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 36pt;">Total segment revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>14,084</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>138,527</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>93,248</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>245,859</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,289</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Total revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">247,148</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div>Segment expenses:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net losses and loss expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>91,518</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>59,990</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>151,508</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Other underwriting expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>49,982</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>24,918</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>74,900</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Policyholder dividends</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>819</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>819</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Total segment expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>142,319</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>84,908</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>227,227</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 36pt;">SAP underwriting (loss) income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>(3,792</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>8,340</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>4,548</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 18pt;">GAAP adjustments</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>840</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 18pt;">GAAP underwriting income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>5,388</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>12,540</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,544</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>952</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Income before income tax expense</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">20,424</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table><table cellpadding="0" class="cfttable" id="zd2a31d4187464962b9ce40d259754a16" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Six Months Ended June 30, 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Investments</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Commercial </div> <div style="text-align: center; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Personal</div> <div style="text-align: center; color: #000000; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>Revenues:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Net premiums earned</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">280,480</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">163,452</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">443,932</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>28,778</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>28,778</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>2,788</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>2,788</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 27pt;">Total segment revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>31,566</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>280,480</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>163,452</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>475,498</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,617</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Total revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">477,115</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div>Segment expenses:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net losses and loss expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>184,789</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>88,549</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>273,338</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Other underwriting expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>113,188</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>47,478</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>160,666</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Policyholder dividends</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,212</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,212</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Total segment expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>299,189</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>136,027</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>435,216</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 36pt;">SAP underwriting (loss) income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>(18,709</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>27,425</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>8,716</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 18pt;">GAAP adjustments</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,452</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 18pt;">GAAP underwriting income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>10,168</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>28,778</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>2,788</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>(63</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Income before income tax expense</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">41,671</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table><table cellpadding="0" class="cfttable" id="zee57bf60e1fe40a983486ff4c87c895e" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Six Months Ended June 30, 2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Investments</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Commercial </div> <div style="text-align: center; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Personal</div> <div style="text-align: center; color: #000000; font-weight: bold;">Lines</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>Revenues:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Net premiums earned</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">274,743</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">189,733</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">464,476</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>24,524</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>24,524</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,073</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,073</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 27pt;">Total segment revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>25,597</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>274,743</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>189,733</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>490,073</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,880</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Total revenues</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">491,953</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div>Segment expenses:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Net losses and loss expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>172,839</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>110,698</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>283,537</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Other underwriting expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>105,492</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>52,403</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>157,895</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Policyholder dividends</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,578</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,578</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Total segment expenses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>279,909</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>163,101</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>443,010</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 36pt;">SAP underwriting (loss) income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>(5,166</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>26,632</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>21,466</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 18pt;">GAAP adjustments</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>3,405</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 18pt;">GAAP underwriting income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>24,871</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="margin-left: 9pt;">Net investment income</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>24,524</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="margin-left: 9pt;">Investment gains</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255);" valign="bottom"> <div>1,073</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="margin-left: 9pt;">Other</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div>1,117</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Income before income tax expense</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">51,585</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> </td> </tr> </table> 0 141516000 81058000 222574000 14491000 0 0 14491000 3267000 0 0 3267000 17758000 141516000 81058000 240332000 787000 241119000 0 89431000 42440000 131871000 0 54706000 24581000 79287000 0 560000 0 560000 0 144697000 67021000 211718000 0 -3181000 14037000 10856000 1083000 9773000 14491000 3267000 -17000 27548000 0 138527000 93248000 231775000 12540000 0 0 12540000 1544000 0 0 1544000 14084000 138527000 93248000 245859000 1289000 247148000 0 91518000 59990000 151508000 0 49982000 24918000 74900000 0 819000 0 819000 0 142319000 84908000 227227000 0 -3792000 8340000 4548000 -840000 5388000 12540000 1544000 -952000 20424000 0 280480000 163452000 443932000 28778000 0 0 28778000 2788000 0 0 2788000 31566000 280480000 163452000 475498000 1617000 477115000 0 184789000 88549000 273338000 0 113188000 47478000 160666000 0 1212000 1212000 0 299189000 136027000 435216000 0 -18709000 27425000 8716000 -1452000 10168000 28778000 2788000 63000 41671000 0 274743000 189733000 464476000 24524000 0 0 24524000 1073000 0 0 1073000 25597000 274743000 189733000 490073000 1880000 491953000 0 172839000 110698000 283537000 0 105492000 52403000 157895000 0 1578000 0 1578000 0 279909000 163101000 443010000 0 -5166000 26632000 21466000 -3405000 24871000 24524000 1073000 -1117000 51585000 <table cellpadding="0" class="DSPFListTable" id="z6c84cccfba3a48a4a8ff1c1888951235" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);"><span style="font-weight: bold;">7 -</span></td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="font-weight: bold;"> Borrowings</div> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="font-weight: bold; color: rgb(0, 0, 0);">Lines of Credit</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 27pt;">In August 2020, we entered into a credit agreement with Manufacturers and Traders Trust Company (“M&amp;T”) that related to a $20.0 million unsecured demand line of credit. The line of credit has no expiration date, no annual fees and no covenants. At June 30, 2026, we had no outstanding borrowings from M&amp;T and had the ability to borrow up to $20.0 million at an interest rate equal to the then-current Term <span style="-sec-ix-hidden: hidden-fact-0">SOFR</span> rate plus 2.11%.</div> <br/> <div style="text-indent: 27pt;">Atlantic States is a member of the FHLB of Pittsburgh. Through its membership, Atlantic States has the ability to issue debt to the FHLB of Pittsburgh in exchange for cash advances. Atlantic States has a fixed-rate cash advance of $35.0 million that was outstanding at June 30, 2026. The cash advance carries a fixed interest rate of 3.806% and is due in <span style="-sec-ix-hidden: hidden-fact-1">September 2026</span>. The table below presents the amount of FHLB of Pittsburgh stock Atlantic States purchased, which is presented within equity securities on the Consolidated Balance Sheets, collateral pledged and assets related to Atlantic States’ membership in the FHLB of Pittsburgh at June 30, 2026.</div> <div style="text-indent: 27pt; color: rgb(0, 0, 0);"> <br/> </div> <div style="color: rgb(0, 0, 0); margin-left: 36pt;"> <table border="0" cellpadding="0" class="cfttable" id="zda8e879dc9ef43158c19c52c35b5a921" style="font-family: 'Times New Roman'; font-size: 10pt; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td colspan="1" style="width: 88%; background-color: rgb(204, 238, 255);" valign="bottom"><span style="color: rgb(0, 0, 0);">FHLB of Pittsburgh stock purchased and owned</span></td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"><span style="color: rgb(0, 0, 0);">$</span></td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"><span style="color: rgb(0, 0, 0);">1,714,500</span></td> <td class="cftfncell" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="1" style="width: 88%;" valign="bottom"> <div style="text-align: left;">Fixed maturity securities pledged, at par (carrying value $39,262,876)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"><span style="color: rgb(0, 0, 0);">41,228,368</span></td> <td class="cftfncell" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="1" style="width: 88%; background-color: rgb(204, 238, 255);" valign="bottom"><span style="color: rgb(0, 0, 0);">Borrowing capacity currently available</span></td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"><span style="color: rgb(0, 0, 0);">2,143,990</span></td> <td class="cftfncell" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> 20000000 0 20000000 0.0211 35000000 0.03806 The table below presents the amount of FHLB of Pittsburgh stock Atlantic States purchased, which is presented within equity securities on the Consolidated Balance Sheets, collateral pledged and assets related to Atlantic States’ membership in the FHLB of Pittsburgh at June 30, 2026.<div style="color: rgb(0, 0, 0); margin-left: 36pt;"> <table border="0" cellpadding="0" class="cfttable" id="zda8e879dc9ef43158c19c52c35b5a921" style="font-family: 'Times New Roman'; font-size: 10pt; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td colspan="1" style="width: 88%; background-color: rgb(204, 238, 255);" valign="bottom"><span style="color: rgb(0, 0, 0);">FHLB of Pittsburgh stock purchased and owned</span></td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"><span style="color: rgb(0, 0, 0);">$</span></td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"><span style="color: rgb(0, 0, 0);">1,714,500</span></td> <td class="cftfncell" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="1" style="width: 88%;" valign="bottom"> <div style="text-align: left;">Fixed maturity securities pledged, at par (carrying value $39,262,876)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"><span style="color: rgb(0, 0, 0);">41,228,368</span></td> <td class="cftfncell" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="1" style="width: 88%; background-color: rgb(204, 238, 255);" valign="bottom"><span style="color: rgb(0, 0, 0);">Borrowing capacity currently available</span></td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"><span style="color: rgb(0, 0, 0);">2,143,990</span></td> <td class="cftfncell" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> 1714500 39262876 41228368 2143990 <table cellpadding="0" class="DSPFListTable" id="z5ad733100e514eeb8de4e969e96af5a0" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);"><span style="font-weight: bold;">8 -</span></td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="font-weight: bold;">Share–Based Compensation</div> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We measure all share-based compensation to employees, including grants of stock options and restricted stock units, and use a fair-value-based method for the recording of related compensation expense in our results of operations. In determining the expense we record for stock options granted to directors and employees of our subsidiaries and affiliates, we estimate the fair value of each option award on the date of grant using the Black-Scholes option pricing model. The significant assumptions we utilize in applying the Black-Scholes option pricing model are the risk-free interest rate, the expected term, the dividend yield and the expected volatility.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We historically granted stock options on an annual basis at our December board meeting, which occurs in the middle of December. At its December 18, 2025 board meeting, our board of directors approved the recommendation of the compensation committee to change the form of equity awards we issue on an annual basis from stock options to restricted stock units and to delay issuance until the first day of the next calendar year. Accordingly, on January 1, 2026, we granted 115,500 restricted stock units to our officers and the officers of Donegal Mutual that will vest in three equal annual installments. We plan to grant restricted stock units on January 1 of each year. This practice will allow vesting under each grant to occur on the same date and for the value of the shares our officers and the officers of Donegal Mutual receive upon vesting of multiple grants to be calculated consistently using the closing price of Class A common stock on the last trading day of the preceding year.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We recorded compensation expense related to our stock compensation plans of $323,267 and $300,056 for the three months ended June 30, 2026 and 2025, respectively, with a corresponding income tax benefit of $67,887 and $63,011, respectively. We recorded compensation expense related to our stock compensation plans of $650,126 and $596,992 for the six months ended June 30, 2026 and 2025, respectively, with a corresponding income tax benefit of $136,526 and $125,368, respectively. At June 30, 2026, we had $1.7 million of unrecognized compensation expense related to nonvested share-based compensation granted under our stock compensation plans that we expect to recognize over a weighted average period of approximately 2.2<span style="font-weight: bold;"> </span>years.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We received cash from option exercises under our stock compensation plans during the three months ended June 30, 2026 and 2025 of $79,597 and $5.8 million, respectively. We received cash from option exercises under our stock compensation plans during the six months ended June 30, 2026 and 2025 of $311,927 and $12.1 million, respectively.We realized actual tax benefits for the tax deductions related to those option exercises of $3,910<span style="font-weight: bold;"> </span>and $476,276 for the three months ended June 30, 2026 and 2025, respectively. We realized actual tax benefits for the tax deductions related to those option exercises of $17,010<span style="font-weight: bold;"> </span>and $777,257 for the six months ended June 30, 2026 and 2025, respectively.</div> 115500 3 323267 300056 67887 63011 650126 596992 136526 125368 1700000 P2Y2M12D 79597 5800000 311927 12100000 3910 476276 17010 777257 <table cellpadding="0" class="DSPFListTable" id="z4202f2f4ea2d4076a98d48ae07d41ebf" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);"><span style="font-weight: bold;">9 -</span></td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="font-weight: bold;">Fair Value Measurements</div> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We account for financial assets using a framework that establishes a hierarchy that ranks the quality and reliability of the inputs, or assumptions, we use in the determination of fair value, and we classify financial assets and liabilities carried at fair value in one of the following three categories:</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">Level 1 – quoted prices in active markets for identical assets and liabilities;</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">Level 2 – directly or indirectly observable inputs other than Level 1 quoted prices; and</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">Level 3 – unobservable inputs not corroborated by market data.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">For investments that have quoted market prices in active markets, we use the quoted market price as fair value and include these investments in Level 1 of the fair value hierarchy. We classify publicly-traded equity securities as Level 1. When quoted market prices in active markets are not available, we base fair values on quoted market prices of comparable instruments or price estimates we obtain from independent pricing services and include these investments in Level 2 of the fair value hierarchy. We classify our fixed maturity investments and non-publicly traded equity securities as Level 2. Our fixed maturity investments consist of U.S. Treasury securities and obligations of U.S. government corporations and agencies, obligations of states and political subdivisions, corporate securities and mortgage-backed securities.</div><div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We present our investments in available-for-sale fixed maturity and equity securities at estimated fair value. The estimated fair value of a security may differ from the amount that could be realized if we sold the security in a forced transaction. In addition, the valuation of fixed maturity investments is more subjective when markets are less liquid, increasing the potential that the estimated fair value does not reflect the price at which an actual transaction would occur. We utilize nationally recognized independent pricing services to estimate fair values or obtain market quotations for substantially all of our fixed maturity and equity investments. We generally obtain two prices per security. These pricing services utilize market quotations for fixed maturity and equity securities that have quoted prices in active markets. For fixed maturity securities that generally do not trade on a daily basis, the pricing services prepare estimates of fair value measurements based predominantly on observable market inputs. The pricing services do not use broker quotes in determining the fair values of our investments. Our investment personnel review the estimates of fair value the pricing services provide to verify that the estimates we obtain from the pricing services are representative of fair values based upon our investment personnel’s general knowledge of the market, their research findings related to unusual fluctuations in value and their comparison of such values to execution prices for similar securities. Our investment personnel monitor the market and are familiar with current trading ranges for similar securities and the pricing of specific investments. Our investment personnel review all pricing estimates that we receive from the pricing services against their expectations with respect to pricing based on fair market curves, security ratings, coupon rates, security types and recent trading activity. Our investment personnel periodically review documentation with respect to the pricing services’ pricing methodology that they obtain to determine if the primary pricing sources, market inputs and pricing frequency for various security types are reasonable. At June 30, 2026, we received two estimates per security from the pricing services, and we priced substantially all of our Level 1 and Level 2 investments using those prices. In our review of the estimates the pricing services provided at June 30, 2026, we did not identify any material discrepancies, and we did not make any adjustments to the estimates the pricing services provided.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We present our cash and short-term investments at estimated fair value. We classify these items as Level 1.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">The carrying values we report in our balance sheet for premium receivables, reinsurance receivables related to paid losses and loss expenses and reinsurance balances payable approximate their fair values. The carrying amounts we report in our balance sheets for our borrowings under lines of credit approximate their fair values. We classify these items as Level 3.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">We evaluate our assets and liabilities to determine the appropriate level at which to classify them for each reporting period. Based on our review of the methodology and summary of inputs the pricing services use, we have concluded that our Level 1 and Level 2 investments were classified properly at June 30, 2026 and December 31, 2025.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt;">The following table presents the recurring fair value measurements for our investments in available-for-sale fixed maturity and equity securities at June 30, 2026:</div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);"> <br/> </div> <table cellpadding="0" class="cfttable" id="zaca30ef0563c4352a8c96f3d47bb38ad" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value Measurements Using</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Quoted Prices in </div> <div style="text-align: center; font-weight: bold;">Active Markets </div> <div style="text-align: center; font-weight: bold;">for Identical </div> <div style="text-align: center; font-weight: bold;">Assets (Level 1)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Significant Other</div> <div style="text-align: center; font-weight: bold;"> Observable </div> <div style="text-align: center; font-weight: bold;">Inputs (Level 2)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Significant </div> <div style="text-align: center; font-weight: bold;">Unobservable </div> <div style="text-align: center; font-weight: bold;">Inputs (Level 3)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">20,398</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">20,398</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>50,259</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>50,259</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>127,994</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>127,994</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>437,869</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>437,869</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Equity securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>48,880</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>46,644</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>2,236</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Total investments in the fair value hierarchy</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">685,400</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">46,644</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">638,756</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table><div style="text-indent: 22.5pt;">The following table presents the recurring fair value measurements for our investments in available-for-sale fixed maturity and equity securities at December 31, 2025: </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);"> <br/> </div> <table cellpadding="0" class="cfttable" id="zf6dc273d38174de3b7309f9cbd0abdf2" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value Measurements Using</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Quoted Prices in </div> <div style="text-align: center; font-weight: bold;">Active Markets </div> <div style="text-align: center; font-weight: bold;">for Identical </div> <div style="text-align: center; font-weight: bold;">Assets (Level 1)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Significant Other </div> <div style="text-align: center; font-weight: bold;">Observable </div> <div style="text-align: center; font-weight: bold;">Inputs (Level 2)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Significant </div> <div style="text-align: center; font-weight: bold;">Unobservable </div> <div style="text-align: center; font-weight: bold;">Inputs (Level 3)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">24,329</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">24,329</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>48,551</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>48,551</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>130,925</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>130,925</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>436,918</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>436,918</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Equity securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>44,370</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>42,233</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>2,137</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Total investments in the fair value hierarchy</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">685,093</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">42,233</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">642,860</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="text-indent: 22.5pt;">The following table presents the recurring fair value measurements for our investments in available-for-sale fixed maturity and equity securities at June 30, 2026:</div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);"> <br/> </div> <table cellpadding="0" class="cfttable" id="zaca30ef0563c4352a8c96f3d47bb38ad" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value Measurements Using</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Quoted Prices in </div> <div style="text-align: center; font-weight: bold;">Active Markets </div> <div style="text-align: center; font-weight: bold;">for Identical </div> <div style="text-align: center; font-weight: bold;">Assets (Level 1)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Significant Other</div> <div style="text-align: center; font-weight: bold;"> Observable </div> <div style="text-align: center; font-weight: bold;">Inputs (Level 2)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Significant </div> <div style="text-align: center; font-weight: bold;">Unobservable </div> <div style="text-align: center; font-weight: bold;">Inputs (Level 3)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">20,398</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">20,398</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>50,259</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>50,259</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>127,994</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>127,994</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>437,869</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>437,869</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Equity securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>48,880</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>46,644</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>2,236</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Total investments in the fair value hierarchy</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">685,400</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">46,644</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">638,756</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table><div style="text-indent: 22.5pt;">The following table presents the recurring fair value measurements for our investments in available-for-sale fixed maturity and equity securities at December 31, 2025: </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);"> <br/> </div> <table cellpadding="0" class="cfttable" id="zf6dc273d38174de3b7309f9cbd0abdf2" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value Measurements Using</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Quoted Prices in </div> <div style="text-align: center; font-weight: bold;">Active Markets </div> <div style="text-align: center; font-weight: bold;">for Identical </div> <div style="text-align: center; font-weight: bold;">Assets (Level 1)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Significant Other </div> <div style="text-align: center; font-weight: bold;">Observable </div> <div style="text-align: center; font-weight: bold;">Inputs (Level 2)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Significant </div> <div style="text-align: center; font-weight: bold;">Unobservable </div> <div style="text-align: center; font-weight: bold;">Inputs (Level 3)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">U.S. Treasury securities and obligations of U.S. government corporations and agencies</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">24,329</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">24,329</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Obligations of states and political subdivisions</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>48,551</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>48,551</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Corporate securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>130,925</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>130,925</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Mortgage-backed securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>436,918</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>436,918</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Equity securities</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>44,370</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>42,233</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>2,137</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>—</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Total investments in the fair value hierarchy</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">685,093</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">42,233</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">642,860</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">—</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 20398000 0 20398000 0 50259000 0 50259000 0 127994000 0 127994000 0 437869000 0 437869000 0 48880000 46644000 2236000 0 685400000 46644000 638756000 0 24329000 0 24329000 0 48551000 0 48551000 0 130925000 0 130925000 0 436918000 0 436918000 0 44370000 42233000 2137000 0 685093000 42233000 642860000 0 <table cellpadding="0" class="DSPFListTable" id="zddd3c2f263eb4246a0a8914cfe8a16e8" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);"><span style="font-weight: bold;">10 -</span></td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="font-weight: bold;">Income Taxes</div> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);"> At June 30, 2026 and December 31, 2025, respectively, we had no material unrecognized tax benefits or accrued interest and penalties. In 2019, the Internal Revenue Service (“IRS”) began a federal income tax audit of our consolidated tax returns for tax years 2016 to 2018. No material issues have been raised and no adjustments have been proposed as a result of this ongoing audit. We provide a valuation allowance when we believe it is more likely than not that we will not realize some portion of our tax assets. We established a valuation allowance of $7.5 million for our net state operating loss carryforward at June 30, 2026 and December 31, 2025, which will expire between 2026 and 2045. We have determined that we are not required to establish a valuation allowance for our other deferred tax assets of $33.9 million and $31.8 million at June 30, 2026 and December 31, 2025, respectively, because it is more likely than not that we will realize these deferred tax assets through reversals of existing temporary differences, future taxable income and the implementation of tax planning strategies.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 22.5pt; color: rgb(0, 0, 0);">On July 4, 2025, a budget reconciliation package referred to as the One Big Beautiful Bill Act of 2025 (the “OBBBA”) was enacted. The tax provisions included within the OBBBA did not have a material impact on our financial position, results of operations or cash flows.</div> 7500000 7500000 33900000 31800000 <table cellpadding="0" class="DSPFListTable" id="z6a6d19a6212b4c97a54af9fae72b5865" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);"><span style="font-weight: bold;">11 -</span></td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="font-weight: bold;">Liabilities for Losses and Loss Expenses</div> </td> </tr> </table> <br/> <div style="text-indent: 27pt;">The establishment of appropriate liabilities for losses and loss expenses is an inherently uncertain process, and we can provide no assurance that our insurance subsidiaries’ ultimate liabilities for losses and loss expenses will not differ from their loss and loss expense reserves or have an adverse effect on our results of operations and financial condition. For example, legislative, judicial and regulatory actions may expand coverage definitions, retroactively mandate coverage or otherwise require our insurance subsidiaries to pay losses for damages that their policies explicitly excluded or did not intend to cover. Furthermore, we cannot predict the timing, frequency and extent of adjustments to our insurance subsidiaries’ estimated future liabilities, because the historical conditions and events that serve as a basis for our insurance subsidiaries’ estimates of ultimate claim costs may change. Changes in our insurance subsidiaries’ estimate of their liabilities for losses and loss expenses generally reflect actual payments and their evaluation of information received subsequent to the prior reporting period.</div><div style="text-indent: 18pt; color: rgb(0, 0, 0);">We summarize activity in our insurance subsidiaries’ liabilities for losses and loss expenses as follows:</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <table cellpadding="0" class="cfttable" id="zd8fa545232b84c45828384c508f3d3d9" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Six Months Ended June 30,</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Balance at January 1</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,100,050</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,120,985</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Less reinsurance recoverable</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(394,854</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(416,621</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Net balance at January 1</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>705,196</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>704,364</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Incurred related to:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Current year</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>288,115</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>296,423</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Prior years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(13,560</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(13,473</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Total incurred</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>274,555</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>282,950</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Paid related to:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Current year</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>113,241</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>121,284</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Prior years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>146,055</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>156,569</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Total paid</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>259,296</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>277,853</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Net balance at end of period</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>720,455</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>709,461</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Plus reinsurance recoverable</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>408,680</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>407,549</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Balance at end of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,129,135</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,117,010</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">Our insurance subsidiaries recognized a decrease in their liabilities for losses and loss expenses of prior years of $13.6 million<span style="font-weight: bold;"> </span>and $13.5 million for the six months ended June 30, 2026 and 2025, respectively. Our insurance subsidiaries made no significant changes in their reserving philosophy or claims management personnel, and they have made no significant offsetting changes in estimates that increased or decreased their loss and loss expense reserves in those years. The 2026 development represented<span style="font-weight: bold;"> </span>1.9% of the December 31, 2025 net carried reserves and resulted from lower-than-expected loss emergence or severity primarily in the personal automobile, commercial automobile, workers’ compensation and homeowners lines of business, offset partially by unfavorable development in the commercial multi-peril and other commercial lines of business that we attribute to higher-than-anticipated case reserve development. The majority of the 2026 development related to decreases in the liabilities for losses and loss expenses of prior years for MICO, Southern, and Atlantic States. The 2025 development represented 1.9% of the December 31, 2024 net carried reserves and resulted from lower-than-expected loss emergence or severity primarily in the commercial automobile, commercial multi-peril, and personal automobile lines of business, offset partially by unfavorable development in other commercial lines of business that we attribute to higher-than-anticipated case reserve development. The majority of the 2025 development related to decreases in the liabilities for losses and loss expenses of prior years for Atlantic States and The Peninsula Insurance Company.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">Short-duration contracts are contracts for which our insurance subsidiaries receive premiums that they recognize as revenue over the period of the contract in proportion to the amount of insurance protection our insurance subsidiaries provide. Our insurance subsidiaries consider the policies they issue to be short-duration contracts. We consider the material lines of business of our insurance subsidiaries to be personal automobile, homeowners, commercial automobile, commercial multi-peril and workers’ compensation.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">Our insurance subsidiaries determine incurred but not reported (“IBNR”) reserves by subtracting the cumulative loss and loss expense amounts our insurance subsidiaries have paid and the case reserves our insurance subsidiaries have established at the balance sheet date from their actuaries’ estimate of the ultimate cost of losses and loss expenses. Accordingly, the IBNR reserves of our insurance subsidiaries include their actuaries’ projections of the cost of unreported claims as well as their actuaries’ projected development of case reserves on known claims and reopened claims. Our insurance subsidiaries’ methodology for estimating IBNR reserves has been in place for many years, and their actuaries made no significant changes to that methodology during the six months ended June 30, 2026.</div><div style="text-indent: 18pt; color: rgb(0, 0, 0);">The actuaries for our insurance subsidiaries generally prepare an initial estimate for ultimate losses and loss expenses for the current accident year by multiplying earned premium by an “<span style="font-style: italic;">a priori</span>,” or expected, loss ratio for each line of business our insurance subsidiaries write. Expected loss ratios represent the actuaries’ expectation of losses at the time our insurance subsidiaries price and write their policies and before the emergence of any actual claims experience. The actuaries determine an expected loss ratio by analyzing historical experience and adjusting for loss cost trends, loss frequency and severity trends, premium rate level changes, reported and paid loss emergence patterns and other known or observed factors.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">The actuaries use a variety of actuarial methods to estimate the ultimate cost of losses and loss expenses. These methods include paid loss development, incurred loss development and the Bornhuetter-Ferguson method from which the actuaries select loss development factor assumptions. The actuaries base their selection of a point estimate on a judgmental weighting of the estimates each of these methods produce.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">The actuaries consider loss frequency and severity trends when they develop expected loss ratios and point estimates. Loss frequency is a measure of the number of claims per unit of insured exposure, and loss severity is a measure of the average size of claims. Factors that affect loss frequency include changes in weather patterns and economic activity. Factors that affect loss severity include changes in policy limits, reinsurance retentions, inflation rates and judicial interpretations.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">Our insurance subsidiaries create a claim file when they receive notice of an actual demand for payment, an event that may lead to a demand for payment or when they otherwise determine that a demand for payment could potentially lead to a future demand for payment on another coverage under the same policy or another policy they have issued. In recent years, our insurance subsidiaries have noted an increase in the period of time between the occurrence of a casualty loss event and the date at which they receive notice of a liability claim. Changes in the length of time between the loss occurrence date and the claim reporting date affect the actuaries’ ability to predict loss frequency accurately and the amount of IBNR reserves our insurance subsidiaries require.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">Our insurance subsidiaries generally create a claim file for a policy at the claimant level by type of coverage and generally recognize one count for each claim event. In certain lines of business where it is common for multiple parties to claim damages arising from a single claim event, our insurance subsidiaries recognize one count for each claimant involved in the event. Atlantic States recognizes one count for each claim event, or claimant involved in a multiple-party claim event, related to losses Atlantic States assumes through its participation in its pooling agreement with Donegal Mutual. Our insurance subsidiaries accumulate the claim counts and report them by line of business.</div> <div style="text-indent: 18pt; color: rgb(0, 0, 0);">We summarize activity in our insurance subsidiaries’ liabilities for losses and loss expenses as follows:</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <table cellpadding="0" class="cfttable" id="zd8fa545232b84c45828384c508f3d3d9" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Six Months Ended June 30,</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="margin-left: 9pt; text-indent: -9pt;"> </div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Balance at January 1</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,100,050</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,120,985</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Less reinsurance recoverable</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(394,854</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(416,621</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Net balance at January 1</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>705,196</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>704,364</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Incurred related to:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Current year</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>288,115</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>296,423</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Prior years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(13,560</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(13,473</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Total incurred</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>274,555</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>282,950</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Paid related to:</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Current year</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>113,241</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>121,284</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 18pt;">Prior years</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>146,055</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>156,569</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Total paid</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>259,296</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>277,853</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Net balance at end of period</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>720,455</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>709,461</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Plus reinsurance recoverable</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>408,680</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>407,549</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 76%; padding-bottom: 4px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Balance at end of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,129,135</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,117,010</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 1100050000 1120985000 394854000 416621000 705196000 704364000 288115000 296423000 -13560000 -13473000 274555000 282950000 113241000 121284000 146055000 156569000 259296000 277853000 720455000 709461000 408680000 407549000 1129135000 1117010000 -13600000 -13500000 0.019 0.019 <table cellpadding="0" class="DSPFListTable" id="zbdd26bc9084549a9ab37a115db5e969a" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);"><span style="font-weight: bold;">12 -</span></td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="font-weight: bold;">Allowance for Expected Credit Losses</div> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 27pt; color: rgb(0, 0, 0);">We make estimates with respect to the potential impairment of financial instruments and recognize expected credit losses as an allowance rather than impairments as credit losses are incurred. We have established allowances for expected credit losses with respect to held-to-maturity debt securities and reinsurance receivable.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: -27pt; margin-left: 27pt; font-weight: bold; color: rgb(0, 0, 0);">Held-to-Maturity Fixed-Maturity Securities</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 27pt; color: rgb(0, 0, 0);">For held-to-maturity debt securities, we make estimates concerning expected credit losses at an aggregated level rather than monitoring individual debt securities for credit losses. We establish an allowance for expected credit losses based on an ongoing review of securities held, historical loss data, changes in issuer credit standing and other relevant factors. We utilize a probability-of-default methodology, which reflects current and forecasted economic conditions, to estimate the allowance for expected credit losses and recognize changes to the allowance in our results of operations.</div><div style="text-indent: 27pt; color: rgb(0, 0, 0);">The following table presents the balances for fixed maturities classified as held-to-maturity, net of the allowance for expected credit losses, at June 30, 2026 and 2025 and changes in the allowance for expected credit losses for the three and six months ended June 30, 2026 and 2025.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <table border="0" cellpadding="0" class="cfttable" id="z457454c7d2a84ddeb7a7f5fbb9b55e92" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">At and For the Three Months </div> <div style="text-align: center; font-weight: bold;">Ended June 30, 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">At and For the Three Months </div> <div style="text-align: center; font-weight: bold;">Ended June 30, 2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Held-to-Maturity, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Held-to-Maturity, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance</div> <div style="text-align: center; font-weight: bold;"> for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit </div> <div style="text-align: center; font-weight: bold;">Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Balance at beginning of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">783,952</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,274</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">706,098</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,351</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Current period change for expected credit losses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>32</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>23</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Balance at end of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">803,295</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,306</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">737,356</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,374</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <table cellpadding="0" class="cfttable" id="z4f2b344d2b064689850ab0e0ca1d0cdc" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">At and For the Six Months Ended </div> <div style="text-align: center; font-weight: bold;">June 30, 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">At and For the Six Months Ended </div> <div style="text-align: center; font-weight: bold;">June 30, 2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Held-to-Maturity, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance</div> <div style="text-align: center; font-weight: bold;"> for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Held-to-Maturity, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected <br/> Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit </div> <div style="text-align: center; font-weight: bold;">Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Balance at beginning of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">776,447</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,313</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">705,714</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,388</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Current period change for expected credit losses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(7</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(14</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Balance at end of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">803,295</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,306</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">737,356</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,374</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: -36pt; margin-left: 36pt; font-weight: bold; color: rgb(0, 0, 0);">Reinsurance Receivable</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 27pt; color: rgb(0, 0, 0);">For reinsurance receivable, we establish an allowance for expected credit losses based upon our ongoing review of amounts outstanding, historical loss data, changes in reinsurer credit standing and other relevant factors. We utilize a probability-of-default methodology, which reflects current and forecasted economic conditions, to estimate the allowance for expected credit losses and recognize changes to the allowance in our results of operations.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 27pt; color: rgb(0, 0, 0);">The following table presents the balances for reinsurance receivable, net of the allowance for expected credit losses, at June 30, 2026 and 2025 and changes in the allowance for expected credit losses for the three and six months ended June 30, 2026 and 2025.</div> <div style="margin-left: 27pt;"> <table border="0" cellpadding="0" class="cfttable" id="z68286fe712e543bd8df40a5edfb9e2ce" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">At and For the Three Months Ended</div> <div style="text-align: center; color: #000000; font-weight: bold;">June 30, 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">At and For the Three Months Ended</div> <div style="text-align: center; color: #000000; font-weight: bold;">June 30, 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Reinsurance Receivable, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance for </div> <div style="text-align: center; font-weight: bold;">Expected Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Reinsurance Receivable, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance for </div> <div style="text-align: center; font-weight: bold;">Expected Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Balance at beginning of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">418,091</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">402</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">403,382</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">434</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Current period change for expected credit losses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(11</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(102</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Balance at end of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">413,119</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">391</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">411,125</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">332</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="margin-left: 18pt;"> <table cellpadding="0" class="cfttable" id="z12ed49527bad442f806495fafa0f0eb4" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">At and For the Six Months Ended</div> <div style="text-align: center; color: #000000; font-weight: bold;">June 30, 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">At and For the Six Months Ended</div> <div style="text-align: center; color: #000000; font-weight: bold;">June 30, 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Reinsurance Receivable, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance for </div> <div style="text-align: center; font-weight: bold;">Expected Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Reinsurance Receivable, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance for </div> <div style="text-align: center; font-weight: bold;">Expected Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Balance at beginning of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">398,582</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">375</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">420,742</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">391</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Current period change for expected credit losses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>16</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(59</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Balance at end of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">413,119</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">391</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">411,125</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">332</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> <div style="text-indent: 27pt; color: rgb(0, 0, 0);">The following table presents the balances for fixed maturities classified as held-to-maturity, net of the allowance for expected credit losses, at June 30, 2026 and 2025 and changes in the allowance for expected credit losses for the three and six months ended June 30, 2026 and 2025.</div> <div style="color: rgb(0, 0, 0);"><br/> </div> <table border="0" cellpadding="0" class="cfttable" id="z457454c7d2a84ddeb7a7f5fbb9b55e92" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">At and For the Three Months </div> <div style="text-align: center; font-weight: bold;">Ended June 30, 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">At and For the Three Months </div> <div style="text-align: center; font-weight: bold;">Ended June 30, 2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Held-to-Maturity, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Held-to-Maturity, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance</div> <div style="text-align: center; font-weight: bold;"> for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit </div> <div style="text-align: center; font-weight: bold;">Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Balance at beginning of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">783,952</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,274</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">706,098</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,351</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Current period change for expected credit losses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>32</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>23</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-indent: -9pt; margin-left: 9pt;">Balance at end of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">803,295</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,306</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">737,356</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,374</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <table cellpadding="0" class="cfttable" id="z4f2b344d2b064689850ab0e0ca1d0cdc" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">At and For the Six Months Ended </div> <div style="text-align: center; font-weight: bold;">June 30, 2026</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">At and For the Six Months Ended </div> <div style="text-align: center; font-weight: bold;">June 30, 2025</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Held-to-Maturity, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance</div> <div style="text-align: center; font-weight: bold;"> for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Held-to-Maturity, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected <br/> Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit </div> <div style="text-align: center; font-weight: bold;">Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Balance at beginning of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">776,447</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,313</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">705,714</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,388</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Current period change for expected credit losses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(7</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(14</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255);" valign="bottom"> <div>Balance at end of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">803,295</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,306</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">737,356</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">1,374</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 783952000 1274000 706098000 1351000 32000 23000 803295000 1306000 737356000 1374000 776447000 1313000 705714000 1388000 -7000 -14000 803295000 1306000 737356000 1374000 <div style="text-indent: 27pt; color: rgb(0, 0, 0);">The following table presents the balances for reinsurance receivable, net of the allowance for expected credit losses, at June 30, 2026 and 2025 and changes in the allowance for expected credit losses for the three and six months ended June 30, 2026 and 2025.</div> <div style="margin-left: 27pt;"> <table border="0" cellpadding="0" class="cfttable" id="z68286fe712e543bd8df40a5edfb9e2ce" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">At and For the Three Months Ended</div> <div style="text-align: center; color: #000000; font-weight: bold;">June 30, 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">At and For the Three Months Ended</div> <div style="text-align: center; color: #000000; font-weight: bold;">June 30, 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Reinsurance Receivable, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance for </div> <div style="text-align: center; font-weight: bold;">Expected Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Reinsurance Receivable, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance for </div> <div style="text-align: center; font-weight: bold;">Expected Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Balance at beginning of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">418,091</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">402</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">403,382</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">434</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Current period change for expected credit losses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(11</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(102</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Balance at end of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">413,119</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">391</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">411,125</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">332</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="margin-left: 18pt;"> <table cellpadding="0" class="cfttable" id="z12ed49527bad442f806495fafa0f0eb4" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">At and For the Six Months Ended</div> <div style="text-align: center; color: #000000; font-weight: bold;">June 30, 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">At and For the Six Months Ended</div> <div style="text-align: center; color: #000000; font-weight: bold;">June 30, 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Reinsurance Receivable, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance for </div> <div style="text-align: center; font-weight: bold;">Expected Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Reinsurance Receivable, </div> <div style="text-align: center; font-weight: bold;">Net of Allowance for </div> <div style="text-align: center; font-weight: bold;">Expected Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; color: rgb(0, 0, 0); border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Allowance </div> <div style="text-align: center; font-weight: bold;">for Expected </div> <div style="text-align: center; font-weight: bold;">Credit Losses</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom;" valign="bottom"> </td> <td colspan="14" style="vertical-align: bottom; color: rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;">(in thousands)</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Balance at beginning of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">398,582</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">375</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">420,742</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">391</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Current period change for expected credit losses</div> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>16</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(59</div> </td> <td class="cftfncell" colspan="1" style="color: rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; color: rgb(0, 0, 0); width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Balance at end of period</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">413,119</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">391</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">411,125</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: #000000;">$</span></div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div><span style="color: rgb(0, 0, 0);">332</span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> 418091000 402000 403382000 434000 -11000 -102000 413119000 391000 411125000 332000 398582000 375000 420742000 391000 16000 -59000 413119000 391000 411125000 332000 <table cellpadding="0" class="DSPFListTable" id="z8ebd30cf979e445ca4481a38d0aed7ea" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 18pt; vertical-align: top; color: rgb(0, 0, 0);"><span style="font-weight: bold;">13 -</span></td> <td style="width: auto; vertical-align: top; color: rgb(0, 0, 0);"> <div style="font-weight: bold;">Impact of New Accounting Standards</div> </td> </tr> </table> <div style="color: rgb(0, 0, 0);"><br/> </div> <div style="text-indent: 27pt; color: rgb(0, 0, 0);">In November 2024, the FASB issued guidance requiring disaggregated disclosure of income statement expenses in the notes to financial statements. The guidance requires disclosure of certain expenses, including employee compensation, depreciation and selling expenses. The guidance will not impact current income statement expense captions that industry-specific guidance requires. The guidance is effective for annual and interim reporting periods beginning after December 15, 2026. The adoption of this guidance will not have an impact on our financial position, results of operations or cash flows.</div> <div style="text-indent: 27pt; color: rgb(0, 0, 0);">In November 2024, the FASB issued guidance requiring disaggregated disclosure of income statement expenses in the notes to financial statements. The guidance requires disclosure of certain expenses, including employee compensation, depreciation and selling expenses. The guidance will not impact current income statement expense captions that industry-specific guidance requires. The guidance is effective for annual and interim reporting periods beginning after December 15, 2026. The adoption of this guidance will not have an impact on our financial position, results of operations or cash flows.</div> false false false false http://fasb.org/us-gaap/2026#SecuredOvernightFinancingRateSofrMember 2026-09-30 0000800457 false Q2 --12-31