v3.26.1
Fair Value of Assets and Liabilities - Other Investments (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Fair Value of Assets and Liabilities          
Gain on sale of Bearing equity interest     $ 8,282,000    
Collateral dependent loans $ 0   0   $ 0
Equity investments in funds          
Fair Value of Assets and Liabilities          
Fair value of investment in Other investments companies 1,640,000   1,640,000   1,660,000
Unrealized gains or losses 19,000 $ 12,000 90,000 $ 71,000  
Bearing Insurance Group, LLC          
Fair Value of Assets and Liabilities          
Gain on sale of Bearing equity interest 8,300,000   8,300,000    
Fair value of investments 59,000   59,000   $ 4,090,000.00
Unrealized gains or losses $ 24,000 $ 116,000 $ 325,000 $ 264,000