v3.25.4
Schedule II - Condensed Statements of Comprehensive Income (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
REVENUE:      
Net investment income $ 22,206 $ 20,795 $ 8,300
Net realized investment gains (losses) 1,382 (124) (6,789)
Net unrealized gains on equity securities 4,999 1,996 814
Total revenue 335,439 296,657 264,400
EXPENSES:      
General and administrative expenses 40,463 44,756 37,559
Interest expense 10,815 11,996 10,875
Total expenses 195,162 197,061 170,548
Income before other income 140,277 99,596 93,852
Other income (loss) 2,457 2,063 2,228
Income before income taxes 142,734 101,659 96,080
Benefit for income taxes 35,939 25,340 10,876
Income (loss) from discontinued operations, net of tax 42 (601) 224,707
Change in net unrealized gains on investments 9,806 3,355 5,998
Reclassification adjustments - gains (losses) (1,382) 124 6,808
Total comprehensive income 115,261 79,197 322,717
Parent      
REVENUE:      
Net income from subsidiaries (equity method) 114,612 84,549 94,990
Net investment income 1,439 1,124 99
Net realized investment gains (losses) 5 (3) 0
Net unrealized gains on equity securities 0 0 1
Total revenue 116,056 85,670 95,090
EXPENSES:      
General and administrative expenses 1,266 1,044 1,314
Interest expense 10,817 10,875 10,875
Total expenses 12,083 11,919 12,189
Income before other income 103,973 73,751 82,901
Other income (loss) 5 0 (214)
Income before income taxes 103,978 73,751 82,687
Benefit for income taxes (2,817) (2,568) (2,517)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total 106,795 76,319 85,204
Income (loss) from discontinued operations, net of tax 42 (601) 224,707
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total 106,837 75,718 309,911
Change in net unrealized gains on investments 9,806 3,355 5,998
Reclassification adjustments - gains (losses) (1,382) 124 6,808
Total comprehensive income $ 115,261 $ 79,197 $ 322,717