v3.26.3
Deferred Policy Acquisition Costs - Deferred Policy Acquisition Costs for Bankers Fidelity (Details) - Bankers Fidelity [Member] - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Deferred Policy Acquisition Costs [Abstract]    
Balance, beginning of year $ 38,378 [1] $ 37,856
Capitalized expenses 10,298 10,741
Amortization of DAC (9,113) (10,219)
Balance, end of year [1] 39,563 38,378
Individual Life [Member]    
Deferred Policy Acquisition Costs [Abstract]    
Balance, beginning of year 6,258 6,428
Capitalized expenses 514 376
Amortization of DAC (601) (546)
Balance, end of year 6,171 6,258
Group Whole Life [Member]    
Deferred Policy Acquisition Costs [Abstract]    
Balance, beginning of year 10,788 8,435
Capitalized expenses 3,440 3,818
Amortization of DAC (2,090) (1,465)
Balance, end of year 12,138 10,788
Medicare Supplement [Member]    
Deferred Policy Acquisition Costs [Abstract]    
Balance, beginning of year 17,368 19,443
Capitalized expenses 3,270 1,985
Amortization of DAC (3,415) (4,060)
Balance, end of year 17,223 17,368
Other Individual Accident and Health [Member]    
Deferred Policy Acquisition Costs [Abstract]    
Balance, beginning of year 3,958 3,527
Capitalized expenses 1,521 1,229
Amortization of DAC (1,451) (798)
Balance, end of year 4,028 3,958
Group Accident and Health [Member]    
Deferred Policy Acquisition Costs [Abstract]    
Balance, beginning of year 6 23
Capitalized expenses 1,553 3,333
Amortization of DAC (1,556) (3,350)
Balance, end of year $ 3 $ 6
[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.