XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Consolidated Balance Sheets    
Amortized Cost $ 1,717,921 $ 1,269,735
Fixed maturities, Allowance for credit losses 8,917  
Mortgage loan on real estate, Allowance for credit losses 1,577  
Equity securities, amortized cost 5,592 $ 5,592
Other invested assets, Allowance for credit losses $ 1,600  
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized 2,000,000 2,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 20,000,000 20,000,000
Common stock, shares issued 3,744,645 3,727,976
Common stock, shares outstanding 3,744,645 3,727,976
Non Voting Common Stock, par value (in dollars per share) $ 0.001 $ 0.001
Non Voting Common Stock, Shares Authorized 2,000,000 2,000,000
Non Voting Common Stock, Shares Issued 0 0
Non Voting Common Stock, Shares Outstanding 0 0