v3.26.3
Other Insurance Reserves and Policyholder Funds - Summary of Activity in Liabilities for Unpaid Loss and Claim Reserved (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Other Insurance Reserves and Policyholder Funds [Abstract]    
Balance at January 1 $ 93,707 $ 87,478
Less: Reinsurance recoverable on unpaid losses (17,390) (14,678)
Net balance at January 1 76,317 72,800
Incurred related to:    
Current year 123,043 112,393
Prior years 1,076 [1] 5,708 [2]
Total incurred 124,119 118,101
Paid related to:    
Current year 64,115 64,300
Prior years 41,783 50,284
Total paid 105,898 114,584
Net balance at December 31 94,538 76,317
Plus: Reinsurance recoverable on unpaid losses 19,298 17,390
Balance at December 31 $ 113,836 $ 93,707
[1] Prior years’ development was primarily the result of unfavorable development in the property and casualty operations predominately in the automobile liability line of business due to reserve strengthening, partially offset by favorable development in the Medicare Supplement line of business in the life and health segment.
[2] Prior years’ development was primarily the result of unfavorable development in the property and casualty operations in the automobile liability line of business due to frequency and severity in the inflationary factors, as well as unfavorable development in the 2021 and 2022 accident years.