v3.26.3
Schedule III SUPPLEMENTARY INSURANCE INFORMATION - Schedule III SUPPLEMENTARY INSURANCE INFORMATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Schedule III SUPPLEMENTARY INSURANCE INFORMATION [Abstract]      
Deferred Acquisition Costs $ 42,318 $ 41,244  
Future Policy Benefits, Losses, Claims and Loss Reserves 198,555 [1] 170,588 [2]  
Unearned Premiums 34,737 28,845  
Other Policy Claims and Benefits Payable 7,573 6,249  
Liability for future policy benefits 84,719 76,881 $ 86,718
Losses and claims 113,836 93,707 $ 87,478
Premium Revenue 196,142 178,588  
Net Investment Income 10,266 9,791  
Benefits, Claims, Losses and Settlement Expenses 137,541 124,078  
Amortization of Deferred Acquisition Costs 18,858 18,551  
Other Operating Expenses 51,186 49,413  
Casualty Premiums Written 90,434 67,692  
Bankers Fidelity [Member]      
Schedule III SUPPLEMENTARY INSURANCE INFORMATION [Abstract]      
Deferred Acquisition Costs 39,563 38,378  
Future Policy Benefits, Losses, Claims and Loss Reserves 115,737 102,774  
Unearned Premiums 49 87  
Other Policy Claims and Benefits Payable 7,573 6,249  
Premium Revenue 111,638 110,899  
Net Investment Income 5,818 5,544  
Benefits, Claims, Losses and Settlement Expenses 72,287 68,311  
Amortization of Deferred Acquisition Costs 9,113 10,219  
Other Operating Expenses 32,291 31,962  
Casualty Premiums Written 0 0  
American Southern [Member]      
Schedule III SUPPLEMENTARY INSURANCE INFORMATION [Abstract]      
Deferred Acquisition Costs 2,755 2,866  
Future Policy Benefits, Losses, Claims and Loss Reserves 82,818 67,814  
Unearned Premiums 34,688 28,758  
Other Policy Claims and Benefits Payable 0 0  
Premium Revenue 84,504 67,689  
Net Investment Income 4,357 4,151  
Benefits, Claims, Losses and Settlement Expenses 65,254 55,767  
Amortization of Deferred Acquisition Costs 9,745 8,332  
Other Operating Expenses 8,761 7,234  
Casualty Premiums Written 90,434 67,692  
Corporate and Other [Member]      
Schedule III SUPPLEMENTARY INSURANCE INFORMATION [Abstract]      
Premium Revenue 0 0  
Net Investment Income 91 96  
Benefits, Claims, Losses and Settlement Expenses 0 0  
Amortization of Deferred Acquisition Costs 0 0  
Other Operating Expenses 10,134 10,217  
Casualty Premiums Written $ 0 $ 0  
[1] Includes future policy benefits of $84,719 and losses and claims of $113,836.
[2] Includes future policy benefits of $76,881 and losses and claims of $93,707.