v3.26.3
Deferred Policy Acquisition Costs - Deferred Policy Acquisition Costs for American Southern (Details) - American Southern [Member] - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Deferred Policy Acquisition Costs [Abstract]    
Balance, beginning of year $ 2,866 [1] $ 2,700
Capitalized expenses 9,634 8,498
Amortization of DAC (9,745) (8,332)
Balance, end of year [1] 2,755 2,866
Automobile Liability Product Line [Member]    
Deferred Policy Acquisition Costs [Abstract]    
Balance, beginning of year 721 731
Capitalized expenses 2,781 2,139
Amortization of DAC (2,707) (2,149)
Balance, end of year 795 721
General Liability [Member]    
Deferred Policy Acquisition Costs [Abstract]    
Balance, beginning of year 633 585
Capitalized expenses 2,182 1,875
Amortization of DAC (2,191) (1,827)
Balance, end of year 624 633
Inland Marine [Member]    
Deferred Policy Acquisition Costs [Abstract]    
Balance, beginning of year 186 151
Capitalized expenses 691 551
Amortization of DAC (679) (516)
Balance, end of year 198 186
Automobile Physical Damage Product Line [Member]    
Deferred Policy Acquisition Costs [Abstract]    
Balance, beginning of year 524 431
Capitalized expenses 1,876 1,555
Amortization of DAC (1,864) (1,462)
Balance, end of year 536 524
Surety [Member]    
Deferred Policy Acquisition Costs [Abstract]    
Balance, beginning of year 802 802
Capitalized expenses 2,104 2,378
Amortization of DAC (2,304) (2,378)
Balance, end of year $ 602 $ 802
[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.