XML 67 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Insurance Reserves and Policyholder Funds, Incurred Paid Claims Reconciliation (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net outstanding liabilities [Abstract]      
Liabilities for unpaid losses, claims and loss adjustment expenses, net of reinsurance $ 65,773    
Reinsurance recoverable on unpaid losses [Abstract]      
Total reinsurance recoverable on unpaid losses 17,690 $ 17,600  
Unallocated claims adjustment expenses 2,157    
Total gross liability for unpaid losses, claims and loss adjustment expenses 85,620 $ 79,147 $ 81,448
Medicare Supplement [Member]      
Net outstanding liabilities [Abstract]      
Liabilities for unpaid losses, claims and loss adjustment expenses, net of reinsurance 15,269    
Reinsurance recoverable on unpaid losses [Abstract]      
Total reinsurance recoverable on unpaid losses 10,753    
Automobile Liability [Member]      
Net outstanding liabilities [Abstract]      
Liabilities for unpaid losses, claims and loss adjustment expenses, net of reinsurance 39,787    
Reinsurance recoverable on unpaid losses [Abstract]      
Total reinsurance recoverable on unpaid losses 4,506    
Automobile Physical Damage [Member]      
Net outstanding liabilities [Abstract]      
Liabilities for unpaid losses, claims and loss adjustment expenses, net of reinsurance 2,448    
Reinsurance recoverable on unpaid losses [Abstract]      
Total reinsurance recoverable on unpaid losses 274    
General Liability [Member]      
Net outstanding liabilities [Abstract]      
Liabilities for unpaid losses, claims and loss adjustment expenses, net of reinsurance 3,280    
Reinsurance recoverable on unpaid losses [Abstract]      
Total reinsurance recoverable on unpaid losses 2,157    
Surety [Member]      
Net outstanding liabilities [Abstract]      
Liabilities for unpaid losses, claims and loss adjustment expenses, net of reinsurance 3,391    
Other Short-Duration Insurance Lines [Member]      
Net outstanding liabilities [Abstract]      
Liabilities for unpaid losses, claims and loss adjustment expenses, net of reinsurance $ 1,598