v3.26.1
Unpaid Losses and Loss Adjustment Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Insurance [Abstract]  
Schedule of Reconciliation of Changes in Claim Liabilities, Net of Reinsurance A reconciliation of the changes in claim liabilities, net of reinsurance, for each of the six-month periods ended June 30, 2026 and 2025 follows.
June 30,
2026
June 30,
2025
Balances at beginning of year:
Gross liabilities$19,346 $18,028 
Reinsurance recoverable on unpaid losses(1,126)(778)
Net liabilities18,220 17,250 
Incurred losses and loss adjustment expenses:
Current accident year23,338 23,594 
Prior accident years(2,833)872 
Total20,505 24,466 
Paid losses and loss adjustment expenses:
Current accident year15,708 18,663 
Prior accident years4,004 5,850 
Total19,712 24,513 
Balances at June 30:
Net liabilities19,013 17,203 
Reinsurance recoverable on unpaid losses1,305 612 
Gross liabilities$20,318 $17,815