XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Unpaid Losses and Settlement Expenses (Narrative) (Details) - USD ($)
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Liquor Liability And Business Owners Liability [Member]    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Increase in net unpaid losses and settlement expense $ 1,464,000  
Liquor Liability And Umbrella Liability [Member]    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Increase in net unpaid losses and settlement expense   $ 2,076,000