v3.26.3
Summary of Significant Accounting Policies - Reclassifications and Adjustments to the Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Summary of Significant Accounting Policies [Abstract]      
Reinsurance Recoverables $ 25,539 $ 22,881 $ 23,953
Deferred Income Tax Asset     15,788
Deferred Acquisition Costs 42,318 [1] 41,244 [1] 40,556
Future Policy Benefits 84,719 76,881 86,718
Unearned Premiums 34,737 28,845 28,850
Other Policy Liabilities 7,573 6,249 5,931
Retained Earnings 48,709 43,499 45,699
Accumulated Other Comprehensive Income (Loss) $ (390) (5,399) (9,739)
As Revised [Memebr]      
Summary of Significant Accounting Policies [Abstract]      
Reinsurance Recoverables   22,942 21,103
Deferred Income Tax Asset     16,408
Deferred Acquisition Costs   44,842 43,850
Future Policy Benefits   98,464 92,495
Unearned Premiums   31,178 31,317
Other Policy Liabilities   1,757 1,132
Retained Earnings   44,369 49,721
Accumulated Other Comprehensive Income (Loss)   $ (18,712) (16,121)
Reclassification of Annuities [Member]      
Summary of Significant Accounting Policies [Abstract]      
Reinsurance Recoverables     0
Deferred Income Tax Asset     0
Deferred Acquisition Costs     0
Future Policy Benefits     (4,799)
Unearned Premiums     0
Other Policy Liabilities     4,799
Retained Earnings     0
Accumulated Other Comprehensive Income (Loss)     0
Reclassification of Certain Group Accident and Health Products [Member]      
Summary of Significant Accounting Policies [Abstract]      
Reinsurance Recoverables     0
Deferred Income Tax Asset     419
Deferred Acquisition Costs     (3,294)
Future Policy Benefits     (1,300)
Unearned Premiums     0
Other Policy Liabilities     0
Retained Earnings     (1,576)
Accumulated Other Comprehensive Income (Loss)     0
Reclassifications and Adjusments for the Cumulative Effect of Adoption on Assets and Liabilities [Member]      
Summary of Significant Accounting Policies [Abstract]      
Reinsurance Recoverables     1,617
Deferred Income Tax Asset     8
Deferred Acquisition Costs     0
Future Policy Benefits     4,075
Unearned Premiums     (2,467)
Other Policy Liabilities     0
Retained Earnings     (3)
Accumulated Other Comprehensive Income (Loss)     0
Impact from Capping Transition Date Net Premium Ratio [Member]      
Summary of Significant Accounting Policies [Abstract]      
Reinsurance Recoverables     0
Deferred Income Tax Asset     650
Deferred Acquisition Costs     0
Future Policy Benefits     3,093
Unearned Premiums     0
Other Policy Liabilities     0
Retained Earnings     (2,443)
Accumulated Other Comprehensive Income (Loss)     0
Effect of Remeasurement of Future Policy Benefits to an Upper-medium Grade Discount Rate [Member]      
Summary of Significant Accounting Policies [Abstract]      
Reinsurance Recoverables     1,233
Deferred Income Tax Asset     (1,697)
Deferred Acquisition Costs     0
Future Policy Benefits     (6,846)
Unearned Premiums     0
Other Policy Liabilities     0
Retained Earnings     0
Accumulated Other Comprehensive Income (Loss)     $ 6,382
[1] DAC is associated with the following product lines: American Southern products include automobile liability, general liability, inland marine, automobile physical damage, and surety; and Bankers Fidelity products include individual life, group whole life, Medicare Supplement, and individual and group accident and health products.