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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
103
|
monetaryItemType
|
table: <entity> 103 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
24
|
monetaryItemType
|
table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> Net Change | ( 103 ) | 24 | 26 | ( 53 ) </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
26
|
monetaryItemType
|
table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Net Change | ( 103 ) | 24 | 26 | ( 53 ) </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
53
|
monetaryItemType
|
table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
434
|
monetaryItemType
|
table: <entity> 434 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
36
|
monetaryItemType
|
table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2022 | $ | ( 434 ) | $ | ( 36 ) | $ | 3 | $ | ( 467 ) </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
467
|
monetaryItemType
|
table: <entity> 467 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>25</td><td></td><td></td><td>9</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>23</td><td></td><td></td><td>5</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>$</td><td>23</td><td></td></tr></table>
|
table
|
25
|
monetaryItemType
|
table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 25 | 9 | ( 9 ) | $ | 25 </context>
|
us-gaap:ValuationAllowancesAndReservesBalance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>25</td><td></td><td></td><td>9</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>23</td><td></td><td></td><td>5</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>$</td><td>23</td><td></td></tr></table>
|
table
|
9
|
monetaryItemType
|
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 25 | 9 | ( 9 ) | $ | 25 </context>
|
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>25</td><td></td><td></td><td>9</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>23</td><td></td><td></td><td>5</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>$</td><td>23</td><td></td></tr></table>
|
table
|
9
|
monetaryItemType
|
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 25 | 9 | ( 9 ) | $ | 25 </context>
|
us-gaap:ValuationAllowancesAndReservesDeductions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>25</td><td></td><td></td><td>9</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>23</td><td></td><td></td><td>5</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>$</td><td>23</td><td></td></tr></table>
|
table
|
23
|
monetaryItemType
|
table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 23 | 5 | ( 3 ) | $ | 25 </context>
|
us-gaap:ValuationAllowancesAndReservesBalance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>25</td><td></td><td></td><td>9</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>23</td><td></td><td></td><td>5</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>$</td><td>23</td><td></td></tr></table>
|
table
|
5
|
monetaryItemType
|
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 23 | 5 | ( 3 ) | $ | 25 </context>
|
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>25</td><td></td><td></td><td>9</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>23</td><td></td><td></td><td>5</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>$</td><td>23</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:ValuationAllowancesAndReservesDeductions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>25</td><td></td><td></td><td>9</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>23</td><td></td><td></td><td>5</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>$</td><td>23</td><td></td></tr></table>
|
table
|
22
|
monetaryItemType
|
table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 22 | 6 | ( 5 ) | $ | 23 </context>
|
us-gaap:ValuationAllowancesAndReservesBalance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>25</td><td></td><td></td><td>9</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>23</td><td></td><td></td><td>5</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>$</td><td>23</td><td></td></tr></table>
|
table
|
6
|
monetaryItemType
|
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 22 | 6 | ( 5 ) | $ | 23 </context>
|
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>25</td><td></td><td></td><td>9</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>23</td><td></td><td></td><td>5</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>$</td><td>25</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>$</td><td>23</td><td></td></tr></table>
|
table
|
5
|
monetaryItemType
|
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 23 | 5 | ( 3 ) | $ | 25 </context>
|
us-gaap:ValuationAllowancesAndReservesDeductions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>27</td><td></td><td></td><td>36</td><td></td><td></td><td>( 46 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>17</td><td></td><td></td><td>49</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>$</td><td>27</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>16</td><td></td><td></td><td>27</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr></table>
|
table
|
27
|
monetaryItemType
|
table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 27 | 36 | ( 46 ) | $ | 17 </context>
|
us-gaap:ValuationAllowancesAndReservesBalance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>27</td><td></td><td></td><td>36</td><td></td><td></td><td>( 46 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>17</td><td></td><td></td><td>49</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>$</td><td>27</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>16</td><td></td><td></td><td>27</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr></table>
|
table
|
36
|
monetaryItemType
|
table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 27 | 36 | ( 46 ) | $ | 17 </context>
|
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>27</td><td></td><td></td><td>36</td><td></td><td></td><td>( 46 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>17</td><td></td><td></td><td>49</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>$</td><td>27</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>16</td><td></td><td></td><td>27</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr></table>
|
table
|
46
|
monetaryItemType
|
table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:ValuationAllowancesAndReservesDeductions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>27</td><td></td><td></td><td>36</td><td></td><td></td><td>( 46 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>17</td><td></td><td></td><td>49</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>$</td><td>27</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>16</td><td></td><td></td><td>27</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr></table>
|
table
|
17
|
monetaryItemType
|
table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 27 | 36 | ( 46 ) | $ | 17 </context>
|
us-gaap:ValuationAllowancesAndReservesBalance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>27</td><td></td><td></td><td>36</td><td></td><td></td><td>( 46 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>17</td><td></td><td></td><td>49</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>$</td><td>27</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>16</td><td></td><td></td><td>27</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr></table>
|
table
|
49
|
monetaryItemType
|
table: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 17 | 49 | ( 39 ) | $ | 27 </context>
|
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>27</td><td></td><td></td><td>36</td><td></td><td></td><td>( 46 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>17</td><td></td><td></td><td>49</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>$</td><td>27</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>16</td><td></td><td></td><td>27</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr></table>
|
table
|
39
|
monetaryItemType
|
table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:ValuationAllowancesAndReservesDeductions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>27</td><td></td><td></td><td>36</td><td></td><td></td><td>( 46 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>17</td><td></td><td></td><td>49</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>$</td><td>27</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>16</td><td></td><td></td><td>27</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr></table>
|
table
|
16
|
monetaryItemType
|
table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 16 | 27 | ( 26 ) | $ | 17 </context>
|
us-gaap:ValuationAllowancesAndReservesBalance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>27</td><td></td><td></td><td>36</td><td></td><td></td><td>( 46 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>17</td><td></td><td></td><td>49</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>$</td><td>27</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>16</td><td></td><td></td><td>27</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr></table>
|
table
|
27
|
monetaryItemType
|
table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 27 | 36 | ( 46 ) | $ | 17 </context>
|
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>27</td><td></td><td></td><td>36</td><td></td><td></td><td>( 46 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>17</td><td></td><td></td><td>49</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>$</td><td>27</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>16</td><td></td><td></td><td>27</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>$</td><td>17</td><td></td></tr></table>
|
table
|
26
|
monetaryItemType
|
table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:ValuationAllowancesAndReservesDeductions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions (1) Additions (1)</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>234</td><td></td><td></td><td>33</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>$</td><td>250</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>194</td><td></td><td></td><td>41</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>211</td><td></td><td></td><td>31</td><td></td><td></td><td>( 48 )</td><td></td><td></td><td>$</td><td>194</td><td></td></tr></table>
|
table
|
234
|
monetaryItemType
|
table: <entity> 234 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 234 | 33 | ( 17 ) | $ | 250 </context>
|
us-gaap:ValuationAllowancesAndReservesBalance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions (1) Additions (1)</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>234</td><td></td><td></td><td>33</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>$</td><td>250</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>194</td><td></td><td></td><td>41</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>211</td><td></td><td></td><td>31</td><td></td><td></td><td>( 48 )</td><td></td><td></td><td>$</td><td>194</td><td></td></tr></table>
|
table
|
33
|
monetaryItemType
|
table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 234 | 33 | ( 17 ) | $ | 250 </context>
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us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions (1) Additions (1)</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>234</td><td></td><td></td><td>33</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>$</td><td>250</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>194</td><td></td><td></td><td>41</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>211</td><td></td><td></td><td>31</td><td></td><td></td><td>( 48 )</td><td></td><td></td><td>$</td><td>194</td><td></td></tr></table>
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table
|
17
|
monetaryItemType
|
table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:ValuationAllowancesAndReservesDeductions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions (1) Additions (1)</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>234</td><td></td><td></td><td>33</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>$</td><td>250</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>194</td><td></td><td></td><td>41</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>211</td><td></td><td></td><td>31</td><td></td><td></td><td>( 48 )</td><td></td><td></td><td>$</td><td>194</td><td></td></tr></table>
|
table
|
250
|
monetaryItemType
|
table: <entity> 250 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 234 | 33 | ( 17 ) | $ | 250 </context>
|
us-gaap:ValuationAllowancesAndReservesBalance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions (1) Additions (1)</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>234</td><td></td><td></td><td>33</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>$</td><td>250</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>194</td><td></td><td></td><td>41</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>211</td><td></td><td></td><td>31</td><td></td><td></td><td>( 48 )</td><td></td><td></td><td>$</td><td>194</td><td></td></tr></table>
|
table
|
194
|
monetaryItemType
|
table: <entity> 194 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 194 | 41 | ( 1 ) | $ | 234 </context>
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us-gaap:ValuationAllowancesAndReservesBalance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions (1) Additions (1)</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>234</td><td></td><td></td><td>33</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>$</td><td>250</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>194</td><td></td><td></td><td>41</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>211</td><td></td><td></td><td>31</td><td></td><td></td><td>( 48 )</td><td></td><td></td><td>$</td><td>194</td><td></td></tr></table>
|
table
|
41
|
monetaryItemType
|
table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 194 | 41 | ( 1 ) | $ | 234 </context>
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us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions (1) Additions (1)</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>234</td><td></td><td></td><td>33</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>$</td><td>250</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>194</td><td></td><td></td><td>41</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>211</td><td></td><td></td><td>31</td><td></td><td></td><td>( 48 )</td><td></td><td></td><td>$</td><td>194</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:ValuationAllowancesAndReservesDeductions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions (1) Additions (1)</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>234</td><td></td><td></td><td>33</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>$</td><td>250</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>194</td><td></td><td></td><td>41</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>211</td><td></td><td></td><td>31</td><td></td><td></td><td>( 48 )</td><td></td><td></td><td>$</td><td>194</td><td></td></tr></table>
|
table
|
211
|
monetaryItemType
|
table: <entity> 211 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 211 | 31 | ( 48 ) | $ | 194 </context>
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us-gaap:ValuationAllowancesAndReservesBalance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions (1) Additions (1)</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>234</td><td></td><td></td><td>33</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>$</td><td>250</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>194</td><td></td><td></td><td>41</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>211</td><td></td><td></td><td>31</td><td></td><td></td><td>( 48 )</td><td></td><td></td><td>$</td><td>194</td><td></td></tr></table>
|
table
|
31
|
monetaryItemType
|
table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 211 | 31 | ( 48 ) | $ | 194 </context>
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us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Balance at Beginning of Year</td><td></td><td>Additions (1) Additions (1)</td><td></td><td>Deductions (1) Deductions (1)</td><td></td><td>Balance at End of Year</td></tr><tr><td>2024</td><td></td><td>$</td><td>234</td><td></td><td></td><td>33</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>$</td><td>250</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>194</td><td></td><td></td><td>41</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>$</td><td>234</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>211</td><td></td><td></td><td>31</td><td></td><td></td><td>( 48 )</td><td></td><td></td><td>$</td><td>194</td><td></td></tr></table>
|
table
|
48
|
monetaryItemType
|
table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:ValuationAllowancesAndReservesDeductions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
41941
|
monetaryItemType
|
table: <entity> 41941 </entity> <entity type> monetaryItemType </entity type> <context> Premiums | $ | 41,941 | $ | 37,761 | $ | 33,763 </context>
|
us-gaap:PremiumsEarnedNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
37761
|
monetaryItemType
|
table: <entity> 37761 </entity> <entity type> monetaryItemType </entity type> <context> Premiums | $ | 41,941 | $ | 37,761 | $ | 33,763 </context>
|
us-gaap:PremiumsEarnedNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
33763
|
monetaryItemType
|
table: <entity> 33763 </entity> <entity type> monetaryItemType </entity type> <context> Premiums | $ | 41,941 | $ | 37,761 | $ | 33,763 </context>
|
us-gaap:PremiumsEarnedNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
3590
|
monetaryItemType
|
table: <entity> 3590 </entity> <entity type> monetaryItemType </entity type> <context> Net investment income | 3,590 | 2,922 | 2,562 </context>
|
us-gaap:NetInvestmentIncome
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
2922
|
monetaryItemType
|
table: <entity> 2922 </entity> <entity type> monetaryItemType </entity type> <context> Net investment income | 3,590 | 2,922 | 2,562 </context>
|
us-gaap:NetInvestmentIncome
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
2562
|
monetaryItemType
|
table: <entity> 2562 </entity> <entity type> monetaryItemType </entity type> <context> Net investment income | 3,590 | 2,922 | 2,562 </context>
|
us-gaap:NetInvestmentIncome
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
30
|
monetaryItemType
|
table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RealizedInvestmentGainsLosses
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
105
|
monetaryItemType
|
table: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RealizedInvestmentGainsLosses
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
204
|
monetaryItemType
|
table: <entity> 204 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RealizedInvestmentGainsLosses
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
449
|
monetaryItemType
|
table: <entity> 449 </entity> <entity type> monetaryItemType </entity type> <context> Other revenues | 449 | 353 | 351 </context>
|
us-gaap:OtherIncome
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
353
|
monetaryItemType
|
table: <entity> 353 </entity> <entity type> monetaryItemType </entity type> <context> Other revenues | 449 | 353 | 351 </context>
|
us-gaap:OtherIncome
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
351
|
monetaryItemType
|
table: <entity> 351 </entity> <entity type> monetaryItemType </entity type> <context> Other revenues | 449 | 353 | 351 </context>
|
us-gaap:OtherIncome
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
46423
|
monetaryItemType
|
table: <entity> 46423 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues | 46,423 | 41,364 | 36,884 </context>
|
us-gaap:Revenues
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
41364
|
monetaryItemType
|
table: <entity> 41364 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues | 46,423 | 41,364 | 36,884 </context>
|
us-gaap:Revenues
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
36884
|
monetaryItemType
|
table: <entity> 36884 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues | 46,423 | 41,364 | 36,884 </context>
|
us-gaap:Revenues
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
27059
|
monetaryItemType
|
table: <entity> 27059 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expenses | 27,059 | 26,215 | 22,854 </context>
|
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
26215
|
monetaryItemType
|
table: <entity> 26215 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expenses | 27,059 | 26,215 | 22,854 </context>
|
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
22854
|
monetaryItemType
|
table: <entity> 22854 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expenses | 27,059 | 26,215 | 22,854 </context>
|
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
6973
|
monetaryItemType
|
table: <entity> 6973 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of deferred acquisition costs | 6,973 | 6,226 | 5,515 </context>
|
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
6226
|
monetaryItemType
|
table: <entity> 6226 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of deferred acquisition costs | 6,973 | 6,226 | 5,515 </context>
|
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
5515
|
monetaryItemType
|
table: <entity> 5515 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of deferred acquisition costs | 6,973 | 6,226 | 5,515 </context>
|
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
5819
|
monetaryItemType
|
table: <entity> 5819 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative expenses | 5,819 | 5,176 | 4,810 </context>
|
us-gaap:SellingGeneralAndAdministrativeExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
5176
|
monetaryItemType
|
table: <entity> 5176 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative expenses | 5,819 | 5,176 | 4,810 </context>
|
us-gaap:SellingGeneralAndAdministrativeExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
4810
|
monetaryItemType
|
table: <entity> 4810 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative expenses | 5,819 | 5,176 | 4,810 </context>
|
us-gaap:SellingGeneralAndAdministrativeExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
392
|
monetaryItemType
|
table: <entity> 392 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | 392 | 376 | 351 </context>
|
us-gaap:InterestExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
376
|
monetaryItemType
|
table: <entity> 376 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | 392 | 376 | 351 </context>
|
us-gaap:InterestExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
351
|
monetaryItemType
|
table: <entity> 351 </entity> <entity type> monetaryItemType </entity type> <context> Other revenues | 449 | 353 | 351 </context>
|
us-gaap:InterestExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
40243
|
monetaryItemType
|
table: <entity> 40243 </entity> <entity type> monetaryItemType </entity type> <context> Total claims and expenses | 40,243 | 37,993 | 33,530 </context>
|
us-gaap:BenefitsLossesAndExpenses
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
37993
|
monetaryItemType
|
table: <entity> 37993 </entity> <entity type> monetaryItemType </entity type> <context> Total claims and expenses | 40,243 | 37,993 | 33,530 </context>
|
us-gaap:BenefitsLossesAndExpenses
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
33530
|
monetaryItemType
|
table: <entity> 33530 </entity> <entity type> monetaryItemType </entity type> <context> Total claims and expenses | 40,243 | 37,993 | 33,530 </context>
|
us-gaap:BenefitsLossesAndExpenses
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
6180
|
monetaryItemType
|
table: <entity> 6180 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | 6,180 | 3,371 | 3,354 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
3371
|
monetaryItemType
|
table: <entity> 3371 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | 6,180 | 3,371 | 3,354 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
3354
|
monetaryItemType
|
table: <entity> 3354 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | 6,180 | 3,371 | 3,354 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
1181
|
monetaryItemType
|
table: <entity> 1181 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense | 1,181 | 380 | 512 </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
380
|
monetaryItemType
|
table: <entity> 380 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense | 1,181 | 380 | 512 </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
512
|
monetaryItemType
|
table: <entity> 512 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense | 1,181 | 380 | 512 </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
4999
|
monetaryItemType
|
table: <entity> 4999 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 4,999 | $ | 2,991 | $ | 2,842 </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
2991
|
monetaryItemType
|
table: <entity> 2991 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 4,999 | $ | 2,991 | $ | 2,842 </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
2842
|
monetaryItemType
|
table: <entity> 2842 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 4,999 | $ | 2,991 | $ | 2,842 </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
21.76
|
perShareItemType
|
table: <entity> 21.76 </entity> <entity type> perShareItemType </entity type> <context> Basic | $ | 21.76 | $ | 12.93 | $ | 11.91 </context>
|
us-gaap:EarningsPerShareBasic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
12.93
|
perShareItemType
|
table: <entity> 12.93 </entity> <entity type> perShareItemType </entity type> <context> Basic | $ | 21.76 | $ | 12.93 | $ | 11.91 </context>
|
us-gaap:EarningsPerShareBasic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
11.91
|
perShareItemType
|
table: <entity> 11.91 </entity> <entity type> perShareItemType </entity type> <context> Basic | $ | 21.76 | $ | 12.93 | $ | 11.91 </context>
|
us-gaap:EarningsPerShareBasic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
21.47
|
perShareItemType
|
table: <entity> 21.47 </entity> <entity type> perShareItemType </entity type> <context> Diluted | $ | 21.47 | $ | 12.79 | $ | 11.77 </context>
|
us-gaap:EarningsPerShareDiluted
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
12.79
|
perShareItemType
|
table: <entity> 12.79 </entity> <entity type> perShareItemType </entity type> <context> Diluted | $ | 21.47 | $ | 12.79 | $ | 11.77 </context>
|
us-gaap:EarningsPerShareDiluted
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
11.77
|
perShareItemType
|
table: <entity> 11.77 </entity> <entity type> perShareItemType </entity type> <context> Diluted | $ | 21.47 | $ | 12.79 | $ | 11.77 </context>
|
us-gaap:EarningsPerShareDiluted
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
228.0
|
sharesItemType
|
table: <entity> 228.0 </entity> <entity type> sharesItemType </entity type> <context> Basic | 228.0 | 229.7 | 237.0 </context>
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
229.7
|
sharesItemType
|
table: <entity> 229.7 </entity> <entity type> sharesItemType </entity type> <context> Basic | 228.0 | 229.7 | 237.0 </context>
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
237.0
|
sharesItemType
|
table: <entity> 237.0 </entity> <entity type> sharesItemType </entity type> <context> Basic | 228.0 | 229.7 | 237.0 </context>
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
231.1
|
sharesItemType
|
table: <entity> 231.1 </entity> <entity type> sharesItemType </entity type> <context> Diluted | 231.1 | 232.2 | 239.7 </context>
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
232.2
|
sharesItemType
|
table: <entity> 232.2 </entity> <entity type> sharesItemType </entity type> <context> Diluted | 231.1 | 232.2 | 239.7 </context>
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
239.7
|
sharesItemType
|
table: <entity> 239.7 </entity> <entity type> sharesItemType </entity type> <context> Diluted | 231.1 | 232.2 | 239.7 </context>
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Other comprehensive income (loss):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Changes in net unrealized gains (losses) on investment securities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Having no credit losses recognized in the consolidated statement of income Having no credit losses recognized in the consolidated statement of income</td><td></td><td>( 644 )</td><td></td><td></td><td>2,249</td><td></td><td></td><td>( 9,276 )</td><td></td></tr><tr><td>Having credit losses recognized in the consolidated statement of income</td><td></td><td>5 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Net changes in benefit plan assets and obligations</td><td></td><td>296 </td><td></td><td></td><td>106</td><td></td><td></td><td>( 87 )</td><td></td></tr><tr><td>Net changes in unrealized foreign currency translation</td><td></td><td>( 232 )</td><td></td><td></td><td>138</td><td></td><td></td><td>( 273 )</td><td></td></tr><tr><td>Other comprehensive income (loss) before income taxes</td><td></td><td>( 575 )</td><td></td><td></td><td>2,494</td><td></td><td></td><td>( 9,640 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Comprehensive income (loss)</td><td></td><td>$</td><td>4,503 </td><td></td><td></td><td>$</td><td>4,965</td><td></td><td></td><td>$</td><td>( 4,796 )</td><td></td></tr></table>
|
table
|
4999
|
monetaryItemType
|
table: <entity> 4999 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 4,999 | $ | 2,991 | $ | 2,842 </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Other comprehensive income (loss):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Changes in net unrealized gains (losses) on investment securities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Having no credit losses recognized in the consolidated statement of income Having no credit losses recognized in the consolidated statement of income</td><td></td><td>( 644 )</td><td></td><td></td><td>2,249</td><td></td><td></td><td>( 9,276 )</td><td></td></tr><tr><td>Having credit losses recognized in the consolidated statement of income</td><td></td><td>5 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Net changes in benefit plan assets and obligations</td><td></td><td>296 </td><td></td><td></td><td>106</td><td></td><td></td><td>( 87 )</td><td></td></tr><tr><td>Net changes in unrealized foreign currency translation</td><td></td><td>( 232 )</td><td></td><td></td><td>138</td><td></td><td></td><td>( 273 )</td><td></td></tr><tr><td>Other comprehensive income (loss) before income taxes</td><td></td><td>( 575 )</td><td></td><td></td><td>2,494</td><td></td><td></td><td>( 9,640 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Comprehensive income (loss)</td><td></td><td>$</td><td>4,503 </td><td></td><td></td><td>$</td><td>4,965</td><td></td><td></td><td>$</td><td>( 4,796 )</td><td></td></tr></table>
|
table
|
2991
|
monetaryItemType
|
table: <entity> 2991 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 4,999 | $ | 2,991 | $ | 2,842 </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Other comprehensive income (loss):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Changes in net unrealized gains (losses) on investment securities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Having no credit losses recognized in the consolidated statement of income Having no credit losses recognized in the consolidated statement of income</td><td></td><td>( 644 )</td><td></td><td></td><td>2,249</td><td></td><td></td><td>( 9,276 )</td><td></td></tr><tr><td>Having credit losses recognized in the consolidated statement of income</td><td></td><td>5 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Net changes in benefit plan assets and obligations</td><td></td><td>296 </td><td></td><td></td><td>106</td><td></td><td></td><td>( 87 )</td><td></td></tr><tr><td>Net changes in unrealized foreign currency translation</td><td></td><td>( 232 )</td><td></td><td></td><td>138</td><td></td><td></td><td>( 273 )</td><td></td></tr><tr><td>Other comprehensive income (loss) before income taxes</td><td></td><td>( 575 )</td><td></td><td></td><td>2,494</td><td></td><td></td><td>( 9,640 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Comprehensive income (loss)</td><td></td><td>$</td><td>4,503 </td><td></td><td></td><td>$</td><td>4,965</td><td></td><td></td><td>$</td><td>( 4,796 )</td><td></td></tr></table>
|
table
|
2842
|
monetaryItemType
|
table: <entity> 2842 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 4,999 | $ | 2,991 | $ | 2,842 </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Other comprehensive income (loss):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Changes in net unrealized gains (losses) on investment securities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Having no credit losses recognized in the consolidated statement of income Having no credit losses recognized in the consolidated statement of income</td><td></td><td>( 644 )</td><td></td><td></td><td>2,249</td><td></td><td></td><td>( 9,276 )</td><td></td></tr><tr><td>Having credit losses recognized in the consolidated statement of income</td><td></td><td>5 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Net changes in benefit plan assets and obligations</td><td></td><td>296 </td><td></td><td></td><td>106</td><td></td><td></td><td>( 87 )</td><td></td></tr><tr><td>Net changes in unrealized foreign currency translation</td><td></td><td>( 232 )</td><td></td><td></td><td>138</td><td></td><td></td><td>( 273 )</td><td></td></tr><tr><td>Other comprehensive income (loss) before income taxes</td><td></td><td>( 575 )</td><td></td><td></td><td>2,494</td><td></td><td></td><td>( 9,640 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Comprehensive income (loss)</td><td></td><td>$</td><td>4,503 </td><td></td><td></td><td>$</td><td>4,965</td><td></td><td></td><td>$</td><td>( 4,796 )</td><td></td></tr></table>
|
table
|
644
|
monetaryItemType
|
table: <entity> 644 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Other comprehensive income (loss):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Changes in net unrealized gains (losses) on investment securities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Having no credit losses recognized in the consolidated statement of income Having no credit losses recognized in the consolidated statement of income</td><td></td><td>( 644 )</td><td></td><td></td><td>2,249</td><td></td><td></td><td>( 9,276 )</td><td></td></tr><tr><td>Having credit losses recognized in the consolidated statement of income</td><td></td><td>5 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Net changes in benefit plan assets and obligations</td><td></td><td>296 </td><td></td><td></td><td>106</td><td></td><td></td><td>( 87 )</td><td></td></tr><tr><td>Net changes in unrealized foreign currency translation</td><td></td><td>( 232 )</td><td></td><td></td><td>138</td><td></td><td></td><td>( 273 )</td><td></td></tr><tr><td>Other comprehensive income (loss) before income taxes</td><td></td><td>( 575 )</td><td></td><td></td><td>2,494</td><td></td><td></td><td>( 9,640 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Comprehensive income (loss)</td><td></td><td>$</td><td>4,503 </td><td></td><td></td><td>$</td><td>4,965</td><td></td><td></td><td>$</td><td>( 4,796 )</td><td></td></tr></table>
|
table
|
2249
|
monetaryItemType
|
table: <entity> 2249 </entity> <entity type> monetaryItemType </entity type> <context> Having no credit losses recognized in the consolidated statement of income Having no credit losses recognized in the consolidated statement of income | ( 644 ) | 2,249 | ( 9,276 ) </context>
|
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Other comprehensive income (loss):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Changes in net unrealized gains (losses) on investment securities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Having no credit losses recognized in the consolidated statement of income Having no credit losses recognized in the consolidated statement of income</td><td></td><td>( 644 )</td><td></td><td></td><td>2,249</td><td></td><td></td><td>( 9,276 )</td><td></td></tr><tr><td>Having credit losses recognized in the consolidated statement of income</td><td></td><td>5 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Net changes in benefit plan assets and obligations</td><td></td><td>296 </td><td></td><td></td><td>106</td><td></td><td></td><td>( 87 )</td><td></td></tr><tr><td>Net changes in unrealized foreign currency translation</td><td></td><td>( 232 )</td><td></td><td></td><td>138</td><td></td><td></td><td>( 273 )</td><td></td></tr><tr><td>Other comprehensive income (loss) before income taxes</td><td></td><td>( 575 )</td><td></td><td></td><td>2,494</td><td></td><td></td><td>( 9,640 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Comprehensive income (loss)</td><td></td><td>$</td><td>4,503 </td><td></td><td></td><td>$</td><td>4,965</td><td></td><td></td><td>$</td><td>( 4,796 )</td><td></td></tr></table>
|
table
|
9276
|
monetaryItemType
|
table: <entity> 9276 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Other comprehensive income (loss):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Changes in net unrealized gains (losses) on investment securities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Having no credit losses recognized in the consolidated statement of income Having no credit losses recognized in the consolidated statement of income</td><td></td><td>( 644 )</td><td></td><td></td><td>2,249</td><td></td><td></td><td>( 9,276 )</td><td></td></tr><tr><td>Having credit losses recognized in the consolidated statement of income</td><td></td><td>5 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Net changes in benefit plan assets and obligations</td><td></td><td>296 </td><td></td><td></td><td>106</td><td></td><td></td><td>( 87 )</td><td></td></tr><tr><td>Net changes in unrealized foreign currency translation</td><td></td><td>( 232 )</td><td></td><td></td><td>138</td><td></td><td></td><td>( 273 )</td><td></td></tr><tr><td>Other comprehensive income (loss) before income taxes</td><td></td><td>( 575 )</td><td></td><td></td><td>2,494</td><td></td><td></td><td>( 9,640 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Comprehensive income (loss)</td><td></td><td>$</td><td>4,503 </td><td></td><td></td><td>$</td><td>4,965</td><td></td><td></td><td>$</td><td>( 4,796 )</td><td></td></tr></table>
|
table
|
296
|
monetaryItemType
|
table: <entity> 296 </entity> <entity type> monetaryItemType </entity type> <context> Net changes in benefit plan assets and obligations | 296 | 106 | ( 87 ) </context>
|
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Other comprehensive income (loss):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Changes in net unrealized gains (losses) on investment securities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Having no credit losses recognized in the consolidated statement of income Having no credit losses recognized in the consolidated statement of income</td><td></td><td>( 644 )</td><td></td><td></td><td>2,249</td><td></td><td></td><td>( 9,276 )</td><td></td></tr><tr><td>Having credit losses recognized in the consolidated statement of income</td><td></td><td>5 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Net changes in benefit plan assets and obligations</td><td></td><td>296 </td><td></td><td></td><td>106</td><td></td><td></td><td>( 87 )</td><td></td></tr><tr><td>Net changes in unrealized foreign currency translation</td><td></td><td>( 232 )</td><td></td><td></td><td>138</td><td></td><td></td><td>( 273 )</td><td></td></tr><tr><td>Other comprehensive income (loss) before income taxes</td><td></td><td>( 575 )</td><td></td><td></td><td>2,494</td><td></td><td></td><td>( 9,640 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Comprehensive income (loss)</td><td></td><td>$</td><td>4,503 </td><td></td><td></td><td>$</td><td>4,965</td><td></td><td></td><td>$</td><td>( 4,796 )</td><td></td></tr></table>
|
table
|
106
|
monetaryItemType
|
table: <entity> 106 </entity> <entity type> monetaryItemType </entity type> <context> Net changes in benefit plan assets and obligations | 296 | 106 | ( 87 ) </context>
|
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Other comprehensive income (loss):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Changes in net unrealized gains (losses) on investment securities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Having no credit losses recognized in the consolidated statement of income Having no credit losses recognized in the consolidated statement of income</td><td></td><td>( 644 )</td><td></td><td></td><td>2,249</td><td></td><td></td><td>( 9,276 )</td><td></td></tr><tr><td>Having credit losses recognized in the consolidated statement of income</td><td></td><td>5 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Net changes in benefit plan assets and obligations</td><td></td><td>296 </td><td></td><td></td><td>106</td><td></td><td></td><td>( 87 )</td><td></td></tr><tr><td>Net changes in unrealized foreign currency translation</td><td></td><td>( 232 )</td><td></td><td></td><td>138</td><td></td><td></td><td>( 273 )</td><td></td></tr><tr><td>Other comprehensive income (loss) before income taxes</td><td></td><td>( 575 )</td><td></td><td></td><td>2,494</td><td></td><td></td><td>( 9,640 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Comprehensive income (loss)</td><td></td><td>$</td><td>4,503 </td><td></td><td></td><td>$</td><td>4,965</td><td></td><td></td><td>$</td><td>( 4,796 )</td><td></td></tr></table>
|
table
|
87
|
monetaryItemType
|
table: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Other comprehensive income (loss):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Changes in net unrealized gains (losses) on investment securities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Having no credit losses recognized in the consolidated statement of income Having no credit losses recognized in the consolidated statement of income</td><td></td><td>( 644 )</td><td></td><td></td><td>2,249</td><td></td><td></td><td>( 9,276 )</td><td></td></tr><tr><td>Having credit losses recognized in the consolidated statement of income</td><td></td><td>5 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Net changes in benefit plan assets and obligations</td><td></td><td>296 </td><td></td><td></td><td>106</td><td></td><td></td><td>( 87 )</td><td></td></tr><tr><td>Net changes in unrealized foreign currency translation</td><td></td><td>( 232 )</td><td></td><td></td><td>138</td><td></td><td></td><td>( 273 )</td><td></td></tr><tr><td>Other comprehensive income (loss) before income taxes</td><td></td><td>( 575 )</td><td></td><td></td><td>2,494</td><td></td><td></td><td>( 9,640 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Comprehensive income (loss)</td><td></td><td>$</td><td>4,503 </td><td></td><td></td><td>$</td><td>4,965</td><td></td><td></td><td>$</td><td>( 4,796 )</td><td></td></tr></table>
|
table
|
232
|
monetaryItemType
|
table: <entity> 232 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Other comprehensive income (loss):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Changes in net unrealized gains (losses) on investment securities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Having no credit losses recognized in the consolidated statement of income Having no credit losses recognized in the consolidated statement of income</td><td></td><td>( 644 )</td><td></td><td></td><td>2,249</td><td></td><td></td><td>( 9,276 )</td><td></td></tr><tr><td>Having credit losses recognized in the consolidated statement of income</td><td></td><td>5 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Net changes in benefit plan assets and obligations</td><td></td><td>296 </td><td></td><td></td><td>106</td><td></td><td></td><td>( 87 )</td><td></td></tr><tr><td>Net changes in unrealized foreign currency translation</td><td></td><td>( 232 )</td><td></td><td></td><td>138</td><td></td><td></td><td>( 273 )</td><td></td></tr><tr><td>Other comprehensive income (loss) before income taxes</td><td></td><td>( 575 )</td><td></td><td></td><td>2,494</td><td></td><td></td><td>( 9,640 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Comprehensive income (loss)</td><td></td><td>$</td><td>4,503 </td><td></td><td></td><td>$</td><td>4,965</td><td></td><td></td><td>$</td><td>( 4,796 )</td><td></td></tr></table>
|
table
|
138
|
monetaryItemType
|
table: <entity> 138 </entity> <entity type> monetaryItemType </entity type> <context> Net changes in unrealized foreign currency translation | ( 232 ) | 138 | ( 273 ) </context>
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Other comprehensive income (loss):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Changes in net unrealized gains (losses) on investment securities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Having no credit losses recognized in the consolidated statement of income Having no credit losses recognized in the consolidated statement of income</td><td></td><td>( 644 )</td><td></td><td></td><td>2,249</td><td></td><td></td><td>( 9,276 )</td><td></td></tr><tr><td>Having credit losses recognized in the consolidated statement of income</td><td></td><td>5 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Net changes in benefit plan assets and obligations</td><td></td><td>296 </td><td></td><td></td><td>106</td><td></td><td></td><td>( 87 )</td><td></td></tr><tr><td>Net changes in unrealized foreign currency translation</td><td></td><td>( 232 )</td><td></td><td></td><td>138</td><td></td><td></td><td>( 273 )</td><td></td></tr><tr><td>Other comprehensive income (loss) before income taxes</td><td></td><td>( 575 )</td><td></td><td></td><td>2,494</td><td></td><td></td><td>( 9,640 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Comprehensive income (loss)</td><td></td><td>$</td><td>4,503 </td><td></td><td></td><td>$</td><td>4,965</td><td></td><td></td><td>$</td><td>( 4,796 )</td><td></td></tr></table>
|
table
|
273
|
monetaryItemType
|
table: <entity> 273 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Other comprehensive income (loss):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Changes in net unrealized gains (losses) on investment securities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Having no credit losses recognized in the consolidated statement of income Having no credit losses recognized in the consolidated statement of income</td><td></td><td>( 644 )</td><td></td><td></td><td>2,249</td><td></td><td></td><td>( 9,276 )</td><td></td></tr><tr><td>Having credit losses recognized in the consolidated statement of income</td><td></td><td>5 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Net changes in benefit plan assets and obligations</td><td></td><td>296 </td><td></td><td></td><td>106</td><td></td><td></td><td>( 87 )</td><td></td></tr><tr><td>Net changes in unrealized foreign currency translation</td><td></td><td>( 232 )</td><td></td><td></td><td>138</td><td></td><td></td><td>( 273 )</td><td></td></tr><tr><td>Other comprehensive income (loss) before income taxes</td><td></td><td>( 575 )</td><td></td><td></td><td>2,494</td><td></td><td></td><td>( 9,640 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Comprehensive income (loss)</td><td></td><td>$</td><td>4,503 </td><td></td><td></td><td>$</td><td>4,965</td><td></td><td></td><td>$</td><td>( 4,796 )</td><td></td></tr></table>
|
table
|
575
|
monetaryItemType
|
table: <entity> 575 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
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