XML 74 R63.htm IDEA: XBRL DOCUMENT v3.24.1
Reinsurance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reinsurance, Life and Health Operations [Abstract]    
Life insurance reinsured and yearly renewable term agreements $ 814,200  
Reconciliation of premiums written, premiums earned and insurance benefits and losses [Abstract]    
Direct premiums written 215,673 $ 228,523
Assumed premiums written 28,016 26,823
Ceded premiums written (61,835) (68,248)
Net premiums written 181,854 187,098
Direct premiums earned 212,717 228,839
Assumed premiums earned 28,003 24,986
Ceded premiums earned (61,895) (68,385)
Net premiums earned 178,825 185,440
Provision for benefits and losses incurred 163,894 174,046
Reinsurance loss recoveries (41,394) (50,590)
Total insurance benefits and losses incurred 122,500 123,456
Components of reinsurance recoverables [Abstract]    
Recoverable on unpaid losses, net of allowance 14,678 17,647
Recoverable on unpaid benefits 5,470 6,788
Recoverable on paid losses 108 618
Ceded unearned premiums 621 681
Ceded advanced premiums 226 179
Total reinsurance receivables 21,103 25,913
Medicare Supplement [Member]    
Reinsurance, Life and Health Operations [Abstract]    
Excess retention, life and health operations $ 800  
Maximum retention percentage 50.00%  
Retained limitations, life and health operations $ 1,500  
Components of reinsurance recoverables [Abstract]    
Recoverable on unpaid losses, net of allowance 8,263  
Medicare Supplement [Member] | Maximum [Member]    
Reinsurance, Life and Health Operations [Abstract]    
Retained limitations, life and health operations 15,000  
American Southern [Member]    
Reconciliation of premiums written, premiums earned and insurance benefits and losses [Abstract]    
Direct premiums written 49,580 52,404
Assumed premiums written 27,987 26,814
Ceded premiums written (5,902) (6,547)
Net premiums written 71,665 72,671
Direct premiums earned 46,349 51,844
Assumed premiums earned 27,996 24,978
Ceded premiums earned (5,902) (6,546)
Net premiums earned 68,443 70,276
Provision for benefits and losses incurred 52,899 49,568
Reinsurance loss recoveries (1,884) (2,393)
Total insurance benefits and losses incurred 51,015 47,175
Components of reinsurance recoverables [Abstract]    
Recoverable on unpaid losses, net of allowance 6,415 8,265
Recoverable on unpaid benefits 0 0
Recoverable on paid losses 0 0
Ceded unearned premiums 0 0
Ceded advanced premiums 0 0
Total reinsurance receivables 6,415 8,265
American Southern [Member] | Inland Marine and Commercial Automobile Physical Damage [Member]    
Reinsurance, Property and Casualty Operations [Abstract]    
Excess retention, property and casualty operations 225  
Retained limitations, property and casualty operations 125  
American Southern [Member] | Automobile Liability and General Liability [Member]    
Reinsurance, Property and Casualty Operations [Abstract]    
Excess retention, property and casualty operations 2,000  
American Southern [Member] | Automobile Liability and General Liability [Member] | Minimum [Member]    
Reinsurance, Property and Casualty Operations [Abstract]    
Retained limitations, property and casualty operations 150  
American Southern [Member] | Automobile Liability and General Liability [Member] | Maximum [Member]    
Reinsurance, Property and Casualty Operations [Abstract]    
Retained limitations, property and casualty operations 500  
American Southern [Member] | Property Catastrophe Treaty [Member]    
Reinsurance, Property and Casualty Operations [Abstract]    
Excess retention, property and casualty operations 5,500  
Retained limitations, property and casualty operations 500  
American Southern [Member] | Surety Bonds [Member]    
Reinsurance, Property and Casualty Operations [Abstract]    
Excess retention, property and casualty operations 1,500  
Retained limitations, property and casualty operations 5,000  
Bankers Fidelity [Member]    
Reinsurance, Life and Health Operations [Abstract]    
Life insurance reinsured and yearly renewable term agreements 8,300  
Reconciliation of premiums written, premiums earned and insurance benefits and losses [Abstract]    
Direct premiums written 166,093 176,119
Assumed premiums written 29 9
Ceded premiums written (55,933) (61,701)
Net premiums written 110,189 114,427
Direct premiums earned 166,368 176,995
Assumed premiums earned 7 8
Ceded premiums earned (55,993) (61,839)
Net premiums earned 110,382 115,164
Provision for benefits and losses incurred 110,995 124,478
Reinsurance loss recoveries (39,510) (48,197)
Total insurance benefits and losses incurred 71,485 76,281
Components of reinsurance recoverables [Abstract]    
Recoverable on unpaid losses, net of allowance 8,263 9,382
Recoverable on unpaid benefits 5,470 6,788
Recoverable on paid losses 108 618
Ceded unearned premiums 621 681
Ceded advanced premiums 226 179
Total reinsurance receivables 14,688 $ 17,648
Bankers Fidelity [Member] | Maximum [Member]    
Reinsurance, Life and Health Operations [Abstract]    
Excess retention, life and health operations $ 200  
General Re Life Corporation [Member] | Reinsurance Recoverable [Member] | Reinsurer Concentration Risk [Member]    
Reinsurance Recoverables [Abstract]    
Percentage of reinsurance recoverables due from reinsurers 99.70%  
Reinsurance recoverables due $ 21,041