XML 43 R31.htm IDEA: XBRL DOCUMENT v3.22.1
General (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Potentially dilutive securities (in shares) 0    
Common stock dividends (in dollars per share) $ 0.6350 $ 0.6325  
Deferred policy acquisition cost amortization $ 162,092,000 $ 164,430,000  
Advertising expenses 3,900,000 9,700,000  
Reinsurance reimbursable amount $ 25,000,000    
Reinsurance Retention Policy, Reinsured Risk, Percentage 73.50%    
Reinsurance retention policy, excess retention, amount reinsured $ 792,000,000    
Reinsurance policy, amount retained 40,000,000    
Ceded 17,000,000 16,000,000  
Losses and loss adjustment expenses, ceded (7,000,000) 1,000,000  
Revenue from contract with customer 4,500,000 6,300,000  
Cost of goods and services sold 2,800,000 $ 3,700,000  
Contract with customer, asset 0   $ 0
Contract with customer, liability 0   0
Revenue, remaining performance obligation $ 0   $ 0