XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Amortized cost $ 623,614 $ 578,165
Common stock, par value (in usd per share) $ 1 $ 1
Treasury stock, common shares (in shares) 352,161 352,161
Common stock, shares outstanding (in shares) 27,038,282 26,893,430