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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></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
|
2494
|
monetaryItemType
|
table: <entity> 2494 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss) before income taxes | ( 575 ) | 2,494 | ( 9,640 ) </context>
|
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
<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
|
9640
|
monetaryItemType
|
table: <entity> 9640 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
<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
|
79
|
monetaryItemType
|
table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
<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
|
520
|
monetaryItemType
|
table: <entity> 520 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) | ( 79 ) | 520 | ( 2,002 ) </context>
|
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
<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
|
2002
|
monetaryItemType
|
table: <entity> 2002 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
<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
|
496
|
monetaryItemType
|
table: <entity> 496 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
<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
|
1974
|
monetaryItemType
|
table: <entity> 1974 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss), net of taxes | ( 496 ) | 1,974 | ( 7,638 ) </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
<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
|
7638
|
monetaryItemType
|
table: <entity> 7638 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
<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>
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table
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4503
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monetaryItemType
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table: <entity> 4503 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income (loss) | $ | 4,503 | $ | 4,965 | $ | ( 4,796 ) </context>
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us-gaap:ComprehensiveIncomeNetOfTax
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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></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>
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table
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4965
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monetaryItemType
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table: <entity> 4965 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income (loss) | $ | 4,503 | $ | 4,965 | $ | ( 4,796 ) </context>
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us-gaap:ComprehensiveIncomeNetOfTax
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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></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>
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table
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4796
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monetaryItemType
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table: <entity> 4796 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:ComprehensiveIncomeNetOfTax
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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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
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88277
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monetaryItemType
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table: <entity> 88277 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
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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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
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81781
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monetaryItemType
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table: <entity> 81781 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
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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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
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2
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monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
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5
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monetaryItemType
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table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
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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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
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83666
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monetaryItemType
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table: <entity> 83666 </entity> <entity type> monetaryItemType </entity type> <context> Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) | $ | 83,666 | $ | 77,807 </context>
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us-gaap:AvailableForSaleSecuritiesDebtSecurities
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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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
|
77807
|
monetaryItemType
|
table: <entity> 77807 </entity> <entity type> monetaryItemType </entity type> <context> Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) | $ | 83,666 | $ | 77,807 </context>
|
us-gaap:AvailableForSaleSecuritiesDebtSecurities
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
544
|
monetaryItemType
|
table: <entity> 544 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:EquitySecuritiesFvNiCost
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
553
|
monetaryItemType
|
table: <entity> 553 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:EquitySecuritiesFvNiCost
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
687
|
monetaryItemType
|
table: <entity> 687 </entity> <entity type> monetaryItemType </entity type> <context> Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 ) | 687 | 608 </context>
|
us-gaap:EquitySecuritiesFvNiCurrentAndNoncurrent
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
608
|
monetaryItemType
|
table: <entity> 608 </entity> <entity type> monetaryItemType </entity type> <context> Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 ) | 687 | 608 </context>
|
us-gaap:EquitySecuritiesFvNiCurrentAndNoncurrent
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
902
|
monetaryItemType
|
table: <entity> 902 </entity> <entity type> monetaryItemType </entity type> <context> Real estate investments | 902 | 959 </context>
|
us-gaap:RealEstateInvestments
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
959
|
monetaryItemType
|
table: <entity> 959 </entity> <entity type> monetaryItemType </entity type> <context> Real estate investments | 902 | 959 </context>
|
us-gaap:RealEstateInvestments
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
4766
|
monetaryItemType
|
table: <entity> 4766 </entity> <entity type> monetaryItemType </entity type> <context> Short-term securities | 4,766 | 5,137 </context>
|
us-gaap:OtherShortTermInvestments
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
5137
|
monetaryItemType
|
table: <entity> 5137 </entity> <entity type> monetaryItemType </entity type> <context> Short-term securities | 4,766 | 5,137 </context>
|
us-gaap:OtherShortTermInvestments
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
4202
|
monetaryItemType
|
table: <entity> 4202 </entity> <entity type> monetaryItemType </entity type> <context> Other investments | 4,202 | 4,299 </context>
|
us-gaap:OtherInvestments
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
4299
|
monetaryItemType
|
table: <entity> 4299 </entity> <entity type> monetaryItemType </entity type> <context> Other investments | 4,202 | 4,299 </context>
|
us-gaap:OtherInvestments
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
94223
|
monetaryItemType
|
table: <entity> 94223 </entity> <entity type> monetaryItemType </entity type> <context> Total investments | 94,223 | 88,810 </context>
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us-gaap:Investments
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
88810
|
monetaryItemType
|
table: <entity> 88810 </entity> <entity type> monetaryItemType </entity type> <context> Total investments | 94,223 | 88,810 </context>
|
us-gaap:Investments
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
131
|
monetaryItemType
|
table: <entity> 131 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RestrictedCash
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
|
150
|
monetaryItemType
|
table: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RestrictedCash
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
|
699
|
monetaryItemType
|
table: <entity> 699 </entity> <entity type> monetaryItemType </entity type> <context> Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 ) | 699 | 650 </context>
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us-gaap:Cash
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
650
|
monetaryItemType
|
table: <entity> 650 </entity> <entity type> monetaryItemType </entity type> <context> Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 ) | 699 | 650 </context>
|
us-gaap:Cash
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
752
|
monetaryItemType
|
table: <entity> 752 </entity> <entity type> monetaryItemType </entity type> <context> Investment income accrued | 752 | 688 </context>
|
us-gaap:AccruedInvestmentIncomeReceivable
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
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688
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monetaryItemType
|
table: <entity> 688 </entity> <entity type> monetaryItemType </entity type> <context> Investment income accrued | 752 | 688 </context>
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us-gaap:AccruedInvestmentIncomeReceivable
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
58
|
monetaryItemType
|
table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:PremiumsReceivableAllowanceForDoubtfulAccounts
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
69
|
monetaryItemType
|
table: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:PremiumsReceivableAllowanceForDoubtfulAccounts
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
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11110
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monetaryItemType
|
table: <entity> 11110 </entity> <entity type> monetaryItemType </entity type> <context> Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 ) | 11,110 | 10,282 </context>
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us-gaap:PremiumsReceivableAtCarryingValue
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
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10282
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monetaryItemType
|
table: <entity> 10282 </entity> <entity type> monetaryItemType </entity type> <context> Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 ) | 11,110 | 10,282 </context>
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us-gaap:PremiumsReceivableAtCarryingValue
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
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119
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monetaryItemType
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table: <entity> 119 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:ReinsuranceRecoverablesAllowance
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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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
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118
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monetaryItemType
|
table: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:ReinsuranceRecoverablesAllowance
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
8000
|
monetaryItemType
|
table: <entity> 8000 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 ) | 8,000 | 8,143 </context>
|
us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
8143
|
monetaryItemType
|
table: <entity> 8143 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 ) | 8,000 | 8,143 </context>
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us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
1202
|
monetaryItemType
|
table: <entity> 1202 </entity> <entity type> monetaryItemType </entity type> <context> Ceded unearned premiums | 1,202 | 1,150 </context>
|
us-gaap:PrepaidReinsurancePremiums
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
1150
|
monetaryItemType
|
table: <entity> 1150 </entity> <entity type> monetaryItemType </entity type> <context> Ceded unearned premiums | 1,202 | 1,150 </context>
|
us-gaap:PrepaidReinsurancePremiums
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
3494
|
monetaryItemType
|
table: <entity> 3494 </entity> <entity type> monetaryItemType </entity type> <context> Deferred acquisition costs | 3,494 | 3,306 </context>
|
us-gaap:DeferredPolicyAcquisitionCosts
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
3306
|
monetaryItemType
|
table: <entity> 3306 </entity> <entity type> monetaryItemType </entity type> <context> Deferred acquisition costs | 3,494 | 3,306 </context>
|
us-gaap:DeferredPolicyAcquisitionCosts
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
1762
|
monetaryItemType
|
table: <entity> 1762 </entity> <entity type> monetaryItemType </entity type> <context> Deferred taxes | 1,762 | 1,504 </context>
|
us-gaap:DeferredIncomeTaxAssetsNet
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
1504
|
monetaryItemType
|
table: <entity> 1504 </entity> <entity type> monetaryItemType </entity type> <context> Deferred taxes | 1,762 | 1,504 </context>
|
us-gaap:DeferredIncomeTaxAssetsNet
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
4233
|
monetaryItemType
|
table: <entity> 4233 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 4,233 | 3,976 </context>
|
us-gaap:Goodwill
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
3976
|
monetaryItemType
|
table: <entity> 3976 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 4,233 | 3,976 </context>
|
us-gaap:Goodwill
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
360
|
monetaryItemType
|
table: <entity> 360 </entity> <entity type> monetaryItemType </entity type> <context> Other intangible assets | 360 | 277 </context>
|
us-gaap:IntangibleAssetsNetExcludingGoodwill
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
277
|
monetaryItemType
|
table: <entity> 277 </entity> <entity type> monetaryItemType </entity type> <context> Other intangible assets | 360 | 277 </context>
|
us-gaap:IntangibleAssetsNetExcludingGoodwill
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
4183
|
monetaryItemType
|
table: <entity> 4183 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 4,183 | 3,943 </context>
|
us-gaap:OtherAssets
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
3943
|
monetaryItemType
|
table: <entity> 3943 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 4,183 | 3,943 </context>
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us-gaap:OtherAssets
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
|
133189
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monetaryItemType
|
table: <entity> 133189 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 133,189 | $ | 125,978 </context>
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us-gaap:Assets
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
125978
|
monetaryItemType
|
table: <entity> 125978 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 133,189 | $ | 125,978 </context>
|
us-gaap:Assets
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
64093
|
monetaryItemType
|
table: <entity> 64093 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expense reserves | $ | 64,093 | $ | 61,627 </context>
|
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
61627
|
monetaryItemType
|
table: <entity> 61627 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expense reserves | $ | 64,093 | $ | 61,627 </context>
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us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
22289
|
monetaryItemType
|
table: <entity> 22289 </entity> <entity type> monetaryItemType </entity type> <context> Unearned premium reserves | 22,289 | 20,872 </context>
|
us-gaap:UnearnedPremiums
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
20872
|
monetaryItemType
|
table: <entity> 20872 </entity> <entity type> monetaryItemType </entity type> <context> Unearned premium reserves | 22,289 | 20,872 </context>
|
us-gaap:UnearnedPremiums
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
550
|
monetaryItemType
|
table: <entity> 550 </entity> <entity type> monetaryItemType </entity type> <context> Payables for reinsurance premiums | 550 | 518 </context>
|
us-gaap:CededPremiumsPayable
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
|
518
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monetaryItemType
|
table: <entity> 518 </entity> <entity type> monetaryItemType </entity type> <context> Payables for reinsurance premiums | 550 | 518 </context>
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us-gaap:CededPremiumsPayable
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
|
8033
|
monetaryItemType
|
table: <entity> 8033 </entity> <entity type> monetaryItemType </entity type> <context> Debt | 8,033 | 8,031 </context>
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us-gaap:DebtLongtermAndShorttermCombinedAmount
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
|
8031
|
monetaryItemType
|
table: <entity> 8031 </entity> <entity type> monetaryItemType </entity type> <context> Debt | 8,033 | 8,031 </context>
|
us-gaap:DebtLongtermAndShorttermCombinedAmount
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
7171
|
monetaryItemType
|
table: <entity> 7171 </entity> <entity type> monetaryItemType </entity type> <context> Other liabilities | 7,171 | 6,740 </context>
|
us-gaap:OtherLiabilities
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
6740
|
monetaryItemType
|
table: <entity> 6740 </entity> <entity type> monetaryItemType </entity type> <context> Other liabilities | 7,171 | 6,740 </context>
|
us-gaap:OtherLiabilities
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
105325
|
monetaryItemType
|
table: <entity> 105325 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | 105,325 | 101,057 </context>
|
us-gaap:Liabilities
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
101057
|
monetaryItemType
|
table: <entity> 101057 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | 105,325 | 101,057 </context>
|
us-gaap:Liabilities
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
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1750.0
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sharesItemType
|
table: <entity> 1750.0 </entity> <entity type> sharesItemType </entity type> <context> None </context>
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us-gaap:CommonStockSharesAuthorized
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
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226.6
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sharesItemType
|
table: <entity> 226.6 </entity> <entity type> sharesItemType </entity type> <context> None </context>
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us-gaap:CommonStockSharesOutstanding
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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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
|
226.6
|
sharesItemType
|
table: <entity> 226.6 </entity> <entity type> sharesItemType </entity type> <context> None </context>
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us-gaap:SharesIssued
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
228.2
|
sharesItemType
|
table: <entity> 228.2 </entity> <entity type> sharesItemType </entity type> <context> None </context>
|
us-gaap:SharesIssued
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
228.2
|
sharesItemType
|
table: <entity> 228.2 </entity> <entity type> sharesItemType </entity type> <context> None </context>
|
us-gaap:CommonStockSharesOutstanding
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
25452
|
monetaryItemType
|
table: <entity> 25452 </entity> <entity type> monetaryItemType </entity type> <context> Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding) | 25,452 | 24,906 </context>
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us-gaap:CommonStockValueOutstanding
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
24906
|
monetaryItemType
|
table: <entity> 24906 </entity> <entity type> monetaryItemType </entity type> <context> Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding) | 25,452 | 24,906 </context>
|
us-gaap:CommonStockValueOutstanding
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
49630
|
monetaryItemType
|
table: <entity> 49630 </entity> <entity type> monetaryItemType </entity type> <context> Retained earnings | 49,630 | 45,591 </context>
|
us-gaap:RetainedEarningsAccumulatedDeficit
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
45591
|
monetaryItemType
|
table: <entity> 45591 </entity> <entity type> monetaryItemType </entity type> <context> Retained earnings | 49,630 | 45,591 </context>
|
us-gaap:RetainedEarningsAccumulatedDeficit
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
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4967
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monetaryItemType
|
table: <entity> 4967 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
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4471
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monetaryItemType
|
table: <entity> 4471 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
564.3
|
sharesItemType
|
table: <entity> 564.3 </entity> <entity type> sharesItemType </entity type> <context> None </context>
|
us-gaap:TreasuryStockCommonShares
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
559.2
|
sharesItemType
|
table: <entity> 559.2 </entity> <entity type> sharesItemType </entity type> <context> None </context>
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us-gaap:TreasuryStockCommonShares
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
|
42251
|
monetaryItemType
|
table: <entity> 42251 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:TreasuryStockCommonValue
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
|
41105
|
monetaryItemType
|
table: <entity> 41105 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:TreasuryStockCommonValue
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
27864
|
monetaryItemType
|
table: <entity> 27864 </entity> <entity type> monetaryItemType </entity type> <context> Total shareholders’ equity | 27,864 | 24,921 </context>
|
us-gaap:StockholdersEquity
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
24921
|
monetaryItemType
|
table: <entity> 24921 </entity> <entity type> monetaryItemType </entity type> <context> Total shareholders’ equity | 27,864 | 24,921 </context>
|
us-gaap:StockholdersEquity
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
|
table
|
133189
|
monetaryItemType
|
table: <entity> 133189 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 133,189 | $ | 125,978 </context>
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us-gaap:LiabilitiesAndStockholdersEquity
|
<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></tr><tr><td>As of December 31,</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 ) Fixed maturities, available for sale, at fair value (amortized cost $ 88,277 and $ 81,781 ; allowance for expected credit losses of $ 2 and $ 5 )</td><td></td><td>$</td><td>83,666 </td><td></td><td></td><td>$</td><td>77,807</td><td></td></tr><tr><td>Equity securities, at fair value (cost $ 544 and $ 553 ) Equity securities, at fair value (cost $ 544 and $ 553 )</td><td></td><td>687 </td><td></td><td></td><td>608</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>902 </td><td></td><td></td><td>959</td><td></td></tr><tr><td>Short-term securities</td><td></td><td>4,766 </td><td></td><td></td><td>5,137</td><td></td></tr><tr><td>Other investments</td><td></td><td>4,202 </td><td></td><td></td><td>4,299</td><td></td></tr><tr><td>Total investments</td><td></td><td>94,223 </td><td></td><td></td><td>88,810</td><td></td></tr><tr><td>Cash (including restricted cash of $ 131 and $ 150 ) Cash (including restricted cash of $ 131 and $ 150 )</td><td></td><td>699 </td><td></td><td></td><td>650</td><td></td></tr><tr><td>Investment income accrued</td><td></td><td>752 </td><td></td><td></td><td>688</td><td></td></tr><tr><td>Premiums receivable (net of allowance for expected credit losses Premiums receivable (net of allowance for expected credit losses of $ 58 and $ 69 ) of $ 58 and $ 69 )</td><td></td><td>11,110 </td><td></td><td></td><td>10,282</td><td></td></tr><tr><td>Reinsurance recoverables (net of allowance for estimated uncollectible Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $ 119 and $ 118 ) reinsurance of $ 119 and $ 118 )</td><td></td><td>8,000 </td><td></td><td></td><td>8,143</td><td></td></tr><tr><td>Ceded unearned premiums</td><td></td><td>1,202 </td><td></td><td></td><td>1,150</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>3,494 </td><td></td><td></td><td>3,306</td><td></td></tr><tr><td>Deferred taxes</td><td></td><td>1,762 </td><td></td><td></td><td>1,504</td><td></td></tr><tr><td>Contractholder receivables (net of allowance for expected credit losses Contractholder receivables (net of allowance for expected credit losses of $ 18 and $ 20 ) of $ 18 and $ 20 )</td><td></td><td>3,171 </td><td></td><td></td><td>3,249</td><td></td></tr><tr><td>Goodwill</td><td></td><td>4,233 </td><td></td><td></td><td>3,976</td><td></td></tr><tr><td>Other intangible assets</td><td></td><td>360 </td><td></td><td></td><td>277</td><td></td></tr><tr><td>Other assets</td><td></td><td>4,183 </td><td></td><td></td><td>3,943</td><td></td></tr><tr><td>Total assets</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>61,627</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>22,289 </td><td></td><td></td><td>20,872</td><td></td></tr><tr><td>Contractholder payables</td><td></td><td>3,189 </td><td></td><td></td><td>3,269</td><td></td></tr><tr><td>Payables for reinsurance premiums</td><td></td><td>550 </td><td></td><td></td><td>518</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt</td><td></td><td>8,033 </td><td></td><td></td><td>8,031</td><td></td></tr><tr><td>Other liabilities</td><td></td><td>7,171 </td><td></td><td></td><td>6,740</td><td></td></tr><tr><td>Total liabilities</td><td></td><td>105,325 </td><td></td><td></td><td>101,057</td><td></td></tr><tr><td>Shareholders’ equity</td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares Common stock ( 1,750.0 shares authorized; 226.6 and 228.2 shares issued and outstanding) issued and outstanding)</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td></tr><tr><td>Retained earnings</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td></tr><tr><td>Treasury stock, at cost ( 564.3 and 559.2 shares) Treasury stock, at cost ( 564.3 and 559.2 shares)</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>27,864 </td><td></td><td></td><td>24,921</td><td></td></tr><tr><td>Total liabilities and shareholders’ equity</td><td></td><td>$</td><td>133,189 </td><td></td><td></td><td>$</td><td>125,978</td><td></td></tr></table>
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table
|
125978
|
monetaryItemType
|
table: <entity> 125978 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 133,189 | $ | 125,978 </context>
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us-gaap:LiabilitiesAndStockholdersEquity
|
<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>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</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>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
24906
|
monetaryItemType
|
table: <entity> 24906 </entity> <entity type> monetaryItemType </entity type> <context> Balance, beginning of year | $ | 24,906 | $ | 24,565 | $ | 24,154 </context>
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us-gaap:StockholdersEquity
|
<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>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</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>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
24565
|
monetaryItemType
|
table: <entity> 24565 </entity> <entity type> monetaryItemType </entity type> <context> Balance, beginning of year | $ | 24,906 | $ | 24,565 | $ | 24,154 </context>
|
us-gaap:StockholdersEquity
|
<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>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</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>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
24154
|
monetaryItemType
|
table: <entity> 24154 </entity> <entity type> monetaryItemType </entity type> <context> Balance, beginning of year | $ | 24,906 | $ | 24,565 | $ | 24,154 </context>
|
us-gaap:StockholdersEquity
|
<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>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</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>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
286
|
monetaryItemType
|
table: <entity> 286 </entity> <entity type> monetaryItemType </entity type> <context> Employee share-based compensation | 286 | 125 | 227 </context>
|
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
|
<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>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</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>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
125
|
monetaryItemType
|
table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> Employee share-based compensation | 286 | 125 | 227 </context>
|
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
|
<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>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</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>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
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table
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227
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monetaryItemType
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table: <entity> 227 </entity> <entity type> monetaryItemType </entity type> <context> Employee share-based compensation | 286 | 125 | 227 </context>
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us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
|
<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>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</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>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
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table
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260
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monetaryItemType
|
table: <entity> 260 </entity> <entity type> monetaryItemType </entity type> <context> Compensation amortization under share-based plans and other changes | 260 | 216 | 184 </context>
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us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
<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>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</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>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
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table
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216
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monetaryItemType
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table: <entity> 216 </entity> <entity type> monetaryItemType </entity type> <context> Compensation amortization under share-based plans and other changes | 260 | 216 | 184 </context>
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us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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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></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>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</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>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
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table
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184
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monetaryItemType
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table: <entity> 184 </entity> <entity type> monetaryItemType </entity type> <context> Compensation amortization under share-based plans and other changes | 260 | 216 | 184 </context>
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us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
<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>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</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>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
25452
|
monetaryItemType
|
table: <entity> 25452 </entity> <entity type> monetaryItemType </entity type> <context> Balance, end of year | 25,452 | 24,906 | 24,565 </context>
|
us-gaap:StockholdersEquity
|
<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>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</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>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
45591
|
monetaryItemType
|
table: <entity> 45591 </entity> <entity type> monetaryItemType </entity type> <context> Balance, beginning of year | 45,591 | 43,516 | 41,555 </context>
|
us-gaap:StockholdersEquity
|
<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>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</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>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
43516
|
monetaryItemType
|
table: <entity> 43516 </entity> <entity type> monetaryItemType </entity type> <context> Balance, beginning of year | 45,591 | 43,516 | 41,555 </context>
|
us-gaap:StockholdersEquity
|
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