v3.26.3
Deferred Policy Acquisition Costs - Deferred Policy Acquisition Costs by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Deferred Policy Acquisition Costs [Abstract]    
Balance, beginning of year $ 41,244 [1] $ 40,556
Capitalization 19,932 19,239
Amortization (18,858) (18,551)
Balance, end of year [1] 42,318 41,244
American Southern [Member]    
Deferred Policy Acquisition Costs [Abstract]    
Balance, beginning of year 2,866 [1] 2,700
Capitalization 9,634 8,498
Amortization (9,745) (8,332)
Balance, end of year [1] 2,755 2,866
Bankers Fidelity [Member]    
Deferred Policy Acquisition Costs [Abstract]    
Balance, beginning of year 38,378 [1] 37,856
Capitalization 10,298 10,741
Amortization (9,113) (10,219)
Balance, end of year [1] $ 39,563 $ 38,378
[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.