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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Segment</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income (1)</td><td></td><td>Claims and Claim Adjustment Expenses</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Other Operating Expenses (2)</td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,698 </td><td></td><td></td><td>$</td><td>49,731 </td><td></td><td></td><td>$</td><td>10,831 </td><td></td><td></td><td>$</td><td>21,345 </td><td></td><td></td><td>$</td><td>2,560 </td><td></td><td></td><td>$</td><td>13,679 </td><td></td><td></td><td>$</td><td>3,588 </td><td></td><td></td><td>$</td><td>3,303 </td><td></td><td></td><td>$</td><td>22,078 </td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>502 </td><td></td><td></td><td>5,365 </td><td></td><td></td><td>3,012 </td><td></td><td></td><td>3,958 </td><td></td><td></td><td>390 </td><td></td><td></td><td>1,774 </td><td></td><td></td><td>756 </td><td></td><td></td><td>832 </td><td></td><td></td><td>4,109 </td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,294 </td><td></td><td></td><td>8,992 </td><td></td><td></td><td>8,446 </td><td></td><td></td><td>16,638 </td><td></td><td></td><td>640 </td><td></td><td></td><td>11,606 </td><td></td><td></td><td>2,629 </td><td></td><td></td><td>1,640 </td><td></td><td></td><td>17,169 </td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,494 </td><td></td><td></td><td>64,088 </td><td></td><td></td><td>22,289 </td><td></td><td></td><td>41,941 </td><td></td><td></td><td>3,590 </td><td></td><td></td><td>27,059 </td><td></td><td></td><td>6,973 </td><td></td><td></td><td>5,775 </td><td></td><td></td><td>43,356 </td><td></td></tr><tr><td>Other</td><td></td><td>— </td><td></td><td></td><td>5 </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>436 </td><td></td><td></td><td>— </td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,059 </td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>6,211 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,580</td><td></td><td></td><td>$</td><td>47,739</td><td></td><td></td><td>$</td><td>10,068</td><td></td><td></td><td>$</td><td>19,144</td><td></td><td></td><td>$</td><td>2,085</td><td></td><td></td><td>$</td><td>12,696</td><td></td><td></td><td>$</td><td>3,173</td><td></td><td></td><td>$</td><td>3,041</td><td></td><td></td><td>$</td><td>20,430</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>477</td><td></td><td></td><td>4,945</td><td></td><td></td><td>2,861</td><td></td><td></td><td>3,655</td><td></td><td></td><td>328</td><td></td><td></td><td>1,485</td><td></td><td></td><td>673</td><td></td><td></td><td>681</td><td></td><td></td><td>3,842</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,249</td><td></td><td></td><td>8,937</td><td></td><td></td><td>7,943</td><td></td><td></td><td>14,962</td><td></td><td></td><td>509</td><td></td><td></td><td>12,034</td><td></td><td></td><td>2,380</td><td></td><td></td><td>1,417</td><td></td><td></td><td>15,929</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,306</td><td></td><td></td><td>61,621</td><td></td><td></td><td>20,872</td><td></td><td></td><td>37,761</td><td></td><td></td><td>2,922</td><td></td><td></td><td>26,215</td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,139</td><td></td><td></td><td>40,201</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>413</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,627</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,215</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>5,552</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,315</td><td></td><td></td><td>$</td><td>45,909</td><td></td><td></td><td>$</td><td>8,619</td><td></td><td></td><td>$</td><td>17,095</td><td></td><td></td><td>$</td><td>1,864</td><td></td><td></td><td>$</td><td>10,907</td><td></td><td></td><td>$</td><td>2,788</td><td></td><td></td><td>$</td><td>2,827</td><td></td><td></td><td>$</td><td>17,635</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>430</td><td></td><td></td><td>4,482</td><td></td><td></td><td>2,679</td><td></td><td></td><td>3,418</td><td></td><td></td><td>258</td><td></td><td></td><td>1,378</td><td></td><td></td><td>625</td><td></td><td></td><td>590</td><td></td><td></td><td>3,732</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,091</td><td></td><td></td><td>8,252</td><td></td><td></td><td>6,942</td><td></td><td></td><td>13,250</td><td></td><td></td><td>440</td><td></td><td></td><td>10,569</td><td></td><td></td><td>2,102</td><td></td><td></td><td>1,362</td><td></td><td></td><td>14,047</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>2,836</td><td></td><td></td><td>58,643</td><td></td><td></td><td>18,240</td><td></td><td></td><td>33,763</td><td></td><td></td><td>2,562</td><td></td><td></td><td>22,854</td><td></td><td></td><td>5,515</td><td></td><td></td><td>4,779</td><td></td><td></td><td>35,414</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>382</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,649</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>22,854</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>5,161</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
1362
|
monetaryItemType
|
table: <entity> 1362 </entity> <entity type> monetaryItemType </entity type> <context> Personal Insurance | 1,091 | 8,252 | 6,942 | 13,250 | 440 | 10,569 | 2,102 | 1,362 | 14,047 </context>
|
us-gaap:SupplementaryInsuranceInformationOtherOperatingExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Segment</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income (1)</td><td></td><td>Claims and Claim Adjustment Expenses</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Other Operating Expenses (2)</td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,698 </td><td></td><td></td><td>$</td><td>49,731 </td><td></td><td></td><td>$</td><td>10,831 </td><td></td><td></td><td>$</td><td>21,345 </td><td></td><td></td><td>$</td><td>2,560 </td><td></td><td></td><td>$</td><td>13,679 </td><td></td><td></td><td>$</td><td>3,588 </td><td></td><td></td><td>$</td><td>3,303 </td><td></td><td></td><td>$</td><td>22,078 </td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>502 </td><td></td><td></td><td>5,365 </td><td></td><td></td><td>3,012 </td><td></td><td></td><td>3,958 </td><td></td><td></td><td>390 </td><td></td><td></td><td>1,774 </td><td></td><td></td><td>756 </td><td></td><td></td><td>832 </td><td></td><td></td><td>4,109 </td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,294 </td><td></td><td></td><td>8,992 </td><td></td><td></td><td>8,446 </td><td></td><td></td><td>16,638 </td><td></td><td></td><td>640 </td><td></td><td></td><td>11,606 </td><td></td><td></td><td>2,629 </td><td></td><td></td><td>1,640 </td><td></td><td></td><td>17,169 </td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,494 </td><td></td><td></td><td>64,088 </td><td></td><td></td><td>22,289 </td><td></td><td></td><td>41,941 </td><td></td><td></td><td>3,590 </td><td></td><td></td><td>27,059 </td><td></td><td></td><td>6,973 </td><td></td><td></td><td>5,775 </td><td></td><td></td><td>43,356 </td><td></td></tr><tr><td>Other</td><td></td><td>— </td><td></td><td></td><td>5 </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>436 </td><td></td><td></td><td>— </td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,059 </td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>6,211 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,580</td><td></td><td></td><td>$</td><td>47,739</td><td></td><td></td><td>$</td><td>10,068</td><td></td><td></td><td>$</td><td>19,144</td><td></td><td></td><td>$</td><td>2,085</td><td></td><td></td><td>$</td><td>12,696</td><td></td><td></td><td>$</td><td>3,173</td><td></td><td></td><td>$</td><td>3,041</td><td></td><td></td><td>$</td><td>20,430</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>477</td><td></td><td></td><td>4,945</td><td></td><td></td><td>2,861</td><td></td><td></td><td>3,655</td><td></td><td></td><td>328</td><td></td><td></td><td>1,485</td><td></td><td></td><td>673</td><td></td><td></td><td>681</td><td></td><td></td><td>3,842</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,249</td><td></td><td></td><td>8,937</td><td></td><td></td><td>7,943</td><td></td><td></td><td>14,962</td><td></td><td></td><td>509</td><td></td><td></td><td>12,034</td><td></td><td></td><td>2,380</td><td></td><td></td><td>1,417</td><td></td><td></td><td>15,929</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,306</td><td></td><td></td><td>61,621</td><td></td><td></td><td>20,872</td><td></td><td></td><td>37,761</td><td></td><td></td><td>2,922</td><td></td><td></td><td>26,215</td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,139</td><td></td><td></td><td>40,201</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>413</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,627</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,215</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>5,552</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,315</td><td></td><td></td><td>$</td><td>45,909</td><td></td><td></td><td>$</td><td>8,619</td><td></td><td></td><td>$</td><td>17,095</td><td></td><td></td><td>$</td><td>1,864</td><td></td><td></td><td>$</td><td>10,907</td><td></td><td></td><td>$</td><td>2,788</td><td></td><td></td><td>$</td><td>2,827</td><td></td><td></td><td>$</td><td>17,635</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>430</td><td></td><td></td><td>4,482</td><td></td><td></td><td>2,679</td><td></td><td></td><td>3,418</td><td></td><td></td><td>258</td><td></td><td></td><td>1,378</td><td></td><td></td><td>625</td><td></td><td></td><td>590</td><td></td><td></td><td>3,732</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,091</td><td></td><td></td><td>8,252</td><td></td><td></td><td>6,942</td><td></td><td></td><td>13,250</td><td></td><td></td><td>440</td><td></td><td></td><td>10,569</td><td></td><td></td><td>2,102</td><td></td><td></td><td>1,362</td><td></td><td></td><td>14,047</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>2,836</td><td></td><td></td><td>58,643</td><td></td><td></td><td>18,240</td><td></td><td></td><td>33,763</td><td></td><td></td><td>2,562</td><td></td><td></td><td>22,854</td><td></td><td></td><td>5,515</td><td></td><td></td><td>4,779</td><td></td><td></td><td>35,414</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>382</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,649</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>22,854</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>5,161</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
14047
|
monetaryItemType
|
table: <entity> 14047 </entity> <entity type> monetaryItemType </entity type> <context> Personal Insurance | 1,091 | 8,252 | 6,942 | 13,250 | 440 | 10,569 | 2,102 | 1,362 | 14,047 </context>
|
us-gaap:SupplementaryInsuranceInformationPremiumsWritten
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Segment</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income (1)</td><td></td><td>Claims and Claim Adjustment Expenses</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Other Operating Expenses (2)</td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,698 </td><td></td><td></td><td>$</td><td>49,731 </td><td></td><td></td><td>$</td><td>10,831 </td><td></td><td></td><td>$</td><td>21,345 </td><td></td><td></td><td>$</td><td>2,560 </td><td></td><td></td><td>$</td><td>13,679 </td><td></td><td></td><td>$</td><td>3,588 </td><td></td><td></td><td>$</td><td>3,303 </td><td></td><td></td><td>$</td><td>22,078 </td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>502 </td><td></td><td></td><td>5,365 </td><td></td><td></td><td>3,012 </td><td></td><td></td><td>3,958 </td><td></td><td></td><td>390 </td><td></td><td></td><td>1,774 </td><td></td><td></td><td>756 </td><td></td><td></td><td>832 </td><td></td><td></td><td>4,109 </td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,294 </td><td></td><td></td><td>8,992 </td><td></td><td></td><td>8,446 </td><td></td><td></td><td>16,638 </td><td></td><td></td><td>640 </td><td></td><td></td><td>11,606 </td><td></td><td></td><td>2,629 </td><td></td><td></td><td>1,640 </td><td></td><td></td><td>17,169 </td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,494 </td><td></td><td></td><td>64,088 </td><td></td><td></td><td>22,289 </td><td></td><td></td><td>41,941 </td><td></td><td></td><td>3,590 </td><td></td><td></td><td>27,059 </td><td></td><td></td><td>6,973 </td><td></td><td></td><td>5,775 </td><td></td><td></td><td>43,356 </td><td></td></tr><tr><td>Other</td><td></td><td>— </td><td></td><td></td><td>5 </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>436 </td><td></td><td></td><td>— </td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,059 </td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>6,211 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,580</td><td></td><td></td><td>$</td><td>47,739</td><td></td><td></td><td>$</td><td>10,068</td><td></td><td></td><td>$</td><td>19,144</td><td></td><td></td><td>$</td><td>2,085</td><td></td><td></td><td>$</td><td>12,696</td><td></td><td></td><td>$</td><td>3,173</td><td></td><td></td><td>$</td><td>3,041</td><td></td><td></td><td>$</td><td>20,430</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>477</td><td></td><td></td><td>4,945</td><td></td><td></td><td>2,861</td><td></td><td></td><td>3,655</td><td></td><td></td><td>328</td><td></td><td></td><td>1,485</td><td></td><td></td><td>673</td><td></td><td></td><td>681</td><td></td><td></td><td>3,842</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,249</td><td></td><td></td><td>8,937</td><td></td><td></td><td>7,943</td><td></td><td></td><td>14,962</td><td></td><td></td><td>509</td><td></td><td></td><td>12,034</td><td></td><td></td><td>2,380</td><td></td><td></td><td>1,417</td><td></td><td></td><td>15,929</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,306</td><td></td><td></td><td>61,621</td><td></td><td></td><td>20,872</td><td></td><td></td><td>37,761</td><td></td><td></td><td>2,922</td><td></td><td></td><td>26,215</td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,139</td><td></td><td></td><td>40,201</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>413</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,627</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,215</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>5,552</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,315</td><td></td><td></td><td>$</td><td>45,909</td><td></td><td></td><td>$</td><td>8,619</td><td></td><td></td><td>$</td><td>17,095</td><td></td><td></td><td>$</td><td>1,864</td><td></td><td></td><td>$</td><td>10,907</td><td></td><td></td><td>$</td><td>2,788</td><td></td><td></td><td>$</td><td>2,827</td><td></td><td></td><td>$</td><td>17,635</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>430</td><td></td><td></td><td>4,482</td><td></td><td></td><td>2,679</td><td></td><td></td><td>3,418</td><td></td><td></td><td>258</td><td></td><td></td><td>1,378</td><td></td><td></td><td>625</td><td></td><td></td><td>590</td><td></td><td></td><td>3,732</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,091</td><td></td><td></td><td>8,252</td><td></td><td></td><td>6,942</td><td></td><td></td><td>13,250</td><td></td><td></td><td>440</td><td></td><td></td><td>10,569</td><td></td><td></td><td>2,102</td><td></td><td></td><td>1,362</td><td></td><td></td><td>14,047</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>2,836</td><td></td><td></td><td>58,643</td><td></td><td></td><td>18,240</td><td></td><td></td><td>33,763</td><td></td><td></td><td>2,562</td><td></td><td></td><td>22,854</td><td></td><td></td><td>5,515</td><td></td><td></td><td>4,779</td><td></td><td></td><td>35,414</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>382</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,649</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>22,854</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>5,161</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
2836
|
monetaryItemType
|
table: <entity> 2836 </entity> <entity type> monetaryItemType </entity type> <context> Total—Reportable Segments | 2,836 | 58,643 | 18,240 | 33,763 | 2,562 | 22,854 | 5,515 | 4,779 | 35,414 </context>
|
us-gaap:SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Segment</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income (1)</td><td></td><td>Claims and Claim Adjustment Expenses</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Other Operating Expenses (2)</td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,698 </td><td></td><td></td><td>$</td><td>49,731 </td><td></td><td></td><td>$</td><td>10,831 </td><td></td><td></td><td>$</td><td>21,345 </td><td></td><td></td><td>$</td><td>2,560 </td><td></td><td></td><td>$</td><td>13,679 </td><td></td><td></td><td>$</td><td>3,588 </td><td></td><td></td><td>$</td><td>3,303 </td><td></td><td></td><td>$</td><td>22,078 </td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>502 </td><td></td><td></td><td>5,365 </td><td></td><td></td><td>3,012 </td><td></td><td></td><td>3,958 </td><td></td><td></td><td>390 </td><td></td><td></td><td>1,774 </td><td></td><td></td><td>756 </td><td></td><td></td><td>832 </td><td></td><td></td><td>4,109 </td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,294 </td><td></td><td></td><td>8,992 </td><td></td><td></td><td>8,446 </td><td></td><td></td><td>16,638 </td><td></td><td></td><td>640 </td><td></td><td></td><td>11,606 </td><td></td><td></td><td>2,629 </td><td></td><td></td><td>1,640 </td><td></td><td></td><td>17,169 </td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,494 </td><td></td><td></td><td>64,088 </td><td></td><td></td><td>22,289 </td><td></td><td></td><td>41,941 </td><td></td><td></td><td>3,590 </td><td></td><td></td><td>27,059 </td><td></td><td></td><td>6,973 </td><td></td><td></td><td>5,775 </td><td></td><td></td><td>43,356 </td><td></td></tr><tr><td>Other</td><td></td><td>— </td><td></td><td></td><td>5 </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>436 </td><td></td><td></td><td>— </td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,059 </td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>6,211 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,580</td><td></td><td></td><td>$</td><td>47,739</td><td></td><td></td><td>$</td><td>10,068</td><td></td><td></td><td>$</td><td>19,144</td><td></td><td></td><td>$</td><td>2,085</td><td></td><td></td><td>$</td><td>12,696</td><td></td><td></td><td>$</td><td>3,173</td><td></td><td></td><td>$</td><td>3,041</td><td></td><td></td><td>$</td><td>20,430</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>477</td><td></td><td></td><td>4,945</td><td></td><td></td><td>2,861</td><td></td><td></td><td>3,655</td><td></td><td></td><td>328</td><td></td><td></td><td>1,485</td><td></td><td></td><td>673</td><td></td><td></td><td>681</td><td></td><td></td><td>3,842</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,249</td><td></td><td></td><td>8,937</td><td></td><td></td><td>7,943</td><td></td><td></td><td>14,962</td><td></td><td></td><td>509</td><td></td><td></td><td>12,034</td><td></td><td></td><td>2,380</td><td></td><td></td><td>1,417</td><td></td><td></td><td>15,929</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,306</td><td></td><td></td><td>61,621</td><td></td><td></td><td>20,872</td><td></td><td></td><td>37,761</td><td></td><td></td><td>2,922</td><td></td><td></td><td>26,215</td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,139</td><td></td><td></td><td>40,201</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>413</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,627</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,215</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>5,552</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,315</td><td></td><td></td><td>$</td><td>45,909</td><td></td><td></td><td>$</td><td>8,619</td><td></td><td></td><td>$</td><td>17,095</td><td></td><td></td><td>$</td><td>1,864</td><td></td><td></td><td>$</td><td>10,907</td><td></td><td></td><td>$</td><td>2,788</td><td></td><td></td><td>$</td><td>2,827</td><td></td><td></td><td>$</td><td>17,635</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>430</td><td></td><td></td><td>4,482</td><td></td><td></td><td>2,679</td><td></td><td></td><td>3,418</td><td></td><td></td><td>258</td><td></td><td></td><td>1,378</td><td></td><td></td><td>625</td><td></td><td></td><td>590</td><td></td><td></td><td>3,732</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,091</td><td></td><td></td><td>8,252</td><td></td><td></td><td>6,942</td><td></td><td></td><td>13,250</td><td></td><td></td><td>440</td><td></td><td></td><td>10,569</td><td></td><td></td><td>2,102</td><td></td><td></td><td>1,362</td><td></td><td></td><td>14,047</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>2,836</td><td></td><td></td><td>58,643</td><td></td><td></td><td>18,240</td><td></td><td></td><td>33,763</td><td></td><td></td><td>2,562</td><td></td><td></td><td>22,854</td><td></td><td></td><td>5,515</td><td></td><td></td><td>4,779</td><td></td><td></td><td>35,414</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>382</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,649</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>22,854</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>5,161</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
58643
|
monetaryItemType
|
table: <entity> 58643 </entity> <entity type> monetaryItemType </entity type> <context> Total—Reportable Segments | 2,836 | 58,643 | 18,240 | 33,763 | 2,562 | 22,854 | 5,515 | 4,779 | 35,414 </context>
|
us-gaap:SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Segment</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income (1)</td><td></td><td>Claims and Claim Adjustment Expenses</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Other Operating Expenses (2)</td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,698 </td><td></td><td></td><td>$</td><td>49,731 </td><td></td><td></td><td>$</td><td>10,831 </td><td></td><td></td><td>$</td><td>21,345 </td><td></td><td></td><td>$</td><td>2,560 </td><td></td><td></td><td>$</td><td>13,679 </td><td></td><td></td><td>$</td><td>3,588 </td><td></td><td></td><td>$</td><td>3,303 </td><td></td><td></td><td>$</td><td>22,078 </td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>502 </td><td></td><td></td><td>5,365 </td><td></td><td></td><td>3,012 </td><td></td><td></td><td>3,958 </td><td></td><td></td><td>390 </td><td></td><td></td><td>1,774 </td><td></td><td></td><td>756 </td><td></td><td></td><td>832 </td><td></td><td></td><td>4,109 </td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,294 </td><td></td><td></td><td>8,992 </td><td></td><td></td><td>8,446 </td><td></td><td></td><td>16,638 </td><td></td><td></td><td>640 </td><td></td><td></td><td>11,606 </td><td></td><td></td><td>2,629 </td><td></td><td></td><td>1,640 </td><td></td><td></td><td>17,169 </td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,494 </td><td></td><td></td><td>64,088 </td><td></td><td></td><td>22,289 </td><td></td><td></td><td>41,941 </td><td></td><td></td><td>3,590 </td><td></td><td></td><td>27,059 </td><td></td><td></td><td>6,973 </td><td></td><td></td><td>5,775 </td><td></td><td></td><td>43,356 </td><td></td></tr><tr><td>Other</td><td></td><td>— </td><td></td><td></td><td>5 </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>436 </td><td></td><td></td><td>— </td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,059 </td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>6,211 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,580</td><td></td><td></td><td>$</td><td>47,739</td><td></td><td></td><td>$</td><td>10,068</td><td></td><td></td><td>$</td><td>19,144</td><td></td><td></td><td>$</td><td>2,085</td><td></td><td></td><td>$</td><td>12,696</td><td></td><td></td><td>$</td><td>3,173</td><td></td><td></td><td>$</td><td>3,041</td><td></td><td></td><td>$</td><td>20,430</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>477</td><td></td><td></td><td>4,945</td><td></td><td></td><td>2,861</td><td></td><td></td><td>3,655</td><td></td><td></td><td>328</td><td></td><td></td><td>1,485</td><td></td><td></td><td>673</td><td></td><td></td><td>681</td><td></td><td></td><td>3,842</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,249</td><td></td><td></td><td>8,937</td><td></td><td></td><td>7,943</td><td></td><td></td><td>14,962</td><td></td><td></td><td>509</td><td></td><td></td><td>12,034</td><td></td><td></td><td>2,380</td><td></td><td></td><td>1,417</td><td></td><td></td><td>15,929</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,306</td><td></td><td></td><td>61,621</td><td></td><td></td><td>20,872</td><td></td><td></td><td>37,761</td><td></td><td></td><td>2,922</td><td></td><td></td><td>26,215</td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,139</td><td></td><td></td><td>40,201</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>413</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,627</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,215</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>5,552</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,315</td><td></td><td></td><td>$</td><td>45,909</td><td></td><td></td><td>$</td><td>8,619</td><td></td><td></td><td>$</td><td>17,095</td><td></td><td></td><td>$</td><td>1,864</td><td></td><td></td><td>$</td><td>10,907</td><td></td><td></td><td>$</td><td>2,788</td><td></td><td></td><td>$</td><td>2,827</td><td></td><td></td><td>$</td><td>17,635</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>430</td><td></td><td></td><td>4,482</td><td></td><td></td><td>2,679</td><td></td><td></td><td>3,418</td><td></td><td></td><td>258</td><td></td><td></td><td>1,378</td><td></td><td></td><td>625</td><td></td><td></td><td>590</td><td></td><td></td><td>3,732</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,091</td><td></td><td></td><td>8,252</td><td></td><td></td><td>6,942</td><td></td><td></td><td>13,250</td><td></td><td></td><td>440</td><td></td><td></td><td>10,569</td><td></td><td></td><td>2,102</td><td></td><td></td><td>1,362</td><td></td><td></td><td>14,047</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>2,836</td><td></td><td></td><td>58,643</td><td></td><td></td><td>18,240</td><td></td><td></td><td>33,763</td><td></td><td></td><td>2,562</td><td></td><td></td><td>22,854</td><td></td><td></td><td>5,515</td><td></td><td></td><td>4,779</td><td></td><td></td><td>35,414</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>382</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,649</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>22,854</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>5,161</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
18240
|
monetaryItemType
|
table: <entity> 18240 </entity> <entity type> monetaryItemType </entity type> <context> Total—Reportable Segments | 2,836 | 58,643 | 18,240 | 33,763 | 2,562 | 22,854 | 5,515 | 4,779 | 35,414 </context>
|
us-gaap:SupplementaryInsuranceInformationUnearnedPremiums
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Segment</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income (1)</td><td></td><td>Claims and Claim Adjustment Expenses</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Other Operating Expenses (2)</td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,698 </td><td></td><td></td><td>$</td><td>49,731 </td><td></td><td></td><td>$</td><td>10,831 </td><td></td><td></td><td>$</td><td>21,345 </td><td></td><td></td><td>$</td><td>2,560 </td><td></td><td></td><td>$</td><td>13,679 </td><td></td><td></td><td>$</td><td>3,588 </td><td></td><td></td><td>$</td><td>3,303 </td><td></td><td></td><td>$</td><td>22,078 </td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>502 </td><td></td><td></td><td>5,365 </td><td></td><td></td><td>3,012 </td><td></td><td></td><td>3,958 </td><td></td><td></td><td>390 </td><td></td><td></td><td>1,774 </td><td></td><td></td><td>756 </td><td></td><td></td><td>832 </td><td></td><td></td><td>4,109 </td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,294 </td><td></td><td></td><td>8,992 </td><td></td><td></td><td>8,446 </td><td></td><td></td><td>16,638 </td><td></td><td></td><td>640 </td><td></td><td></td><td>11,606 </td><td></td><td></td><td>2,629 </td><td></td><td></td><td>1,640 </td><td></td><td></td><td>17,169 </td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,494 </td><td></td><td></td><td>64,088 </td><td></td><td></td><td>22,289 </td><td></td><td></td><td>41,941 </td><td></td><td></td><td>3,590 </td><td></td><td></td><td>27,059 </td><td></td><td></td><td>6,973 </td><td></td><td></td><td>5,775 </td><td></td><td></td><td>43,356 </td><td></td></tr><tr><td>Other</td><td></td><td>— </td><td></td><td></td><td>5 </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>436 </td><td></td><td></td><td>— </td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,059 </td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>6,211 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,580</td><td></td><td></td><td>$</td><td>47,739</td><td></td><td></td><td>$</td><td>10,068</td><td></td><td></td><td>$</td><td>19,144</td><td></td><td></td><td>$</td><td>2,085</td><td></td><td></td><td>$</td><td>12,696</td><td></td><td></td><td>$</td><td>3,173</td><td></td><td></td><td>$</td><td>3,041</td><td></td><td></td><td>$</td><td>20,430</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>477</td><td></td><td></td><td>4,945</td><td></td><td></td><td>2,861</td><td></td><td></td><td>3,655</td><td></td><td></td><td>328</td><td></td><td></td><td>1,485</td><td></td><td></td><td>673</td><td></td><td></td><td>681</td><td></td><td></td><td>3,842</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,249</td><td></td><td></td><td>8,937</td><td></td><td></td><td>7,943</td><td></td><td></td><td>14,962</td><td></td><td></td><td>509</td><td></td><td></td><td>12,034</td><td></td><td></td><td>2,380</td><td></td><td></td><td>1,417</td><td></td><td></td><td>15,929</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,306</td><td></td><td></td><td>61,621</td><td></td><td></td><td>20,872</td><td></td><td></td><td>37,761</td><td></td><td></td><td>2,922</td><td></td><td></td><td>26,215</td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,139</td><td></td><td></td><td>40,201</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>413</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,627</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,215</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>5,552</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,315</td><td></td><td></td><td>$</td><td>45,909</td><td></td><td></td><td>$</td><td>8,619</td><td></td><td></td><td>$</td><td>17,095</td><td></td><td></td><td>$</td><td>1,864</td><td></td><td></td><td>$</td><td>10,907</td><td></td><td></td><td>$</td><td>2,788</td><td></td><td></td><td>$</td><td>2,827</td><td></td><td></td><td>$</td><td>17,635</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>430</td><td></td><td></td><td>4,482</td><td></td><td></td><td>2,679</td><td></td><td></td><td>3,418</td><td></td><td></td><td>258</td><td></td><td></td><td>1,378</td><td></td><td></td><td>625</td><td></td><td></td><td>590</td><td></td><td></td><td>3,732</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,091</td><td></td><td></td><td>8,252</td><td></td><td></td><td>6,942</td><td></td><td></td><td>13,250</td><td></td><td></td><td>440</td><td></td><td></td><td>10,569</td><td></td><td></td><td>2,102</td><td></td><td></td><td>1,362</td><td></td><td></td><td>14,047</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>2,836</td><td></td><td></td><td>58,643</td><td></td><td></td><td>18,240</td><td></td><td></td><td>33,763</td><td></td><td></td><td>2,562</td><td></td><td></td><td>22,854</td><td></td><td></td><td>5,515</td><td></td><td></td><td>4,779</td><td></td><td></td><td>35,414</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>382</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,649</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>22,854</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>5,161</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
33763
|
monetaryItemType
|
table: <entity> 33763 </entity> <entity type> monetaryItemType </entity type> <context> Total—Reportable Segments | 2,836 | 58,643 | 18,240 | 33,763 | 2,562 | 22,854 | 5,515 | 4,779 | 35,414 </context>
|
us-gaap:SupplementaryInsuranceInformationPremiumRevenue
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Segment</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income (1)</td><td></td><td>Claims and Claim Adjustment Expenses</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Other Operating Expenses (2)</td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,698 </td><td></td><td></td><td>$</td><td>49,731 </td><td></td><td></td><td>$</td><td>10,831 </td><td></td><td></td><td>$</td><td>21,345 </td><td></td><td></td><td>$</td><td>2,560 </td><td></td><td></td><td>$</td><td>13,679 </td><td></td><td></td><td>$</td><td>3,588 </td><td></td><td></td><td>$</td><td>3,303 </td><td></td><td></td><td>$</td><td>22,078 </td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>502 </td><td></td><td></td><td>5,365 </td><td></td><td></td><td>3,012 </td><td></td><td></td><td>3,958 </td><td></td><td></td><td>390 </td><td></td><td></td><td>1,774 </td><td></td><td></td><td>756 </td><td></td><td></td><td>832 </td><td></td><td></td><td>4,109 </td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,294 </td><td></td><td></td><td>8,992 </td><td></td><td></td><td>8,446 </td><td></td><td></td><td>16,638 </td><td></td><td></td><td>640 </td><td></td><td></td><td>11,606 </td><td></td><td></td><td>2,629 </td><td></td><td></td><td>1,640 </td><td></td><td></td><td>17,169 </td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,494 </td><td></td><td></td><td>64,088 </td><td></td><td></td><td>22,289 </td><td></td><td></td><td>41,941 </td><td></td><td></td><td>3,590 </td><td></td><td></td><td>27,059 </td><td></td><td></td><td>6,973 </td><td></td><td></td><td>5,775 </td><td></td><td></td><td>43,356 </td><td></td></tr><tr><td>Other</td><td></td><td>— </td><td></td><td></td><td>5 </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>436 </td><td></td><td></td><td>— </td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,059 </td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>6,211 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,580</td><td></td><td></td><td>$</td><td>47,739</td><td></td><td></td><td>$</td><td>10,068</td><td></td><td></td><td>$</td><td>19,144</td><td></td><td></td><td>$</td><td>2,085</td><td></td><td></td><td>$</td><td>12,696</td><td></td><td></td><td>$</td><td>3,173</td><td></td><td></td><td>$</td><td>3,041</td><td></td><td></td><td>$</td><td>20,430</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>477</td><td></td><td></td><td>4,945</td><td></td><td></td><td>2,861</td><td></td><td></td><td>3,655</td><td></td><td></td><td>328</td><td></td><td></td><td>1,485</td><td></td><td></td><td>673</td><td></td><td></td><td>681</td><td></td><td></td><td>3,842</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,249</td><td></td><td></td><td>8,937</td><td></td><td></td><td>7,943</td><td></td><td></td><td>14,962</td><td></td><td></td><td>509</td><td></td><td></td><td>12,034</td><td></td><td></td><td>2,380</td><td></td><td></td><td>1,417</td><td></td><td></td><td>15,929</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,306</td><td></td><td></td><td>61,621</td><td></td><td></td><td>20,872</td><td></td><td></td><td>37,761</td><td></td><td></td><td>2,922</td><td></td><td></td><td>26,215</td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,139</td><td></td><td></td><td>40,201</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>413</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,627</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,215</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>5,552</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,315</td><td></td><td></td><td>$</td><td>45,909</td><td></td><td></td><td>$</td><td>8,619</td><td></td><td></td><td>$</td><td>17,095</td><td></td><td></td><td>$</td><td>1,864</td><td></td><td></td><td>$</td><td>10,907</td><td></td><td></td><td>$</td><td>2,788</td><td></td><td></td><td>$</td><td>2,827</td><td></td><td></td><td>$</td><td>17,635</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>430</td><td></td><td></td><td>4,482</td><td></td><td></td><td>2,679</td><td></td><td></td><td>3,418</td><td></td><td></td><td>258</td><td></td><td></td><td>1,378</td><td></td><td></td><td>625</td><td></td><td></td><td>590</td><td></td><td></td><td>3,732</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,091</td><td></td><td></td><td>8,252</td><td></td><td></td><td>6,942</td><td></td><td></td><td>13,250</td><td></td><td></td><td>440</td><td></td><td></td><td>10,569</td><td></td><td></td><td>2,102</td><td></td><td></td><td>1,362</td><td></td><td></td><td>14,047</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>2,836</td><td></td><td></td><td>58,643</td><td></td><td></td><td>18,240</td><td></td><td></td><td>33,763</td><td></td><td></td><td>2,562</td><td></td><td></td><td>22,854</td><td></td><td></td><td>5,515</td><td></td><td></td><td>4,779</td><td></td><td></td><td>35,414</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>382</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,649</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>22,854</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>5,161</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
2562
|
monetaryItemType
|
table: <entity> 2562 </entity> <entity type> monetaryItemType </entity type> <context> Total—Reportable Segments | 2,836 | 58,643 | 18,240 | 33,763 | 2,562 | 22,854 | 5,515 | 4,779 | 35,414 </context>
|
us-gaap:SupplementaryInsuranceInformationNetInvestmentIncome
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Segment</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income (1)</td><td></td><td>Claims and Claim Adjustment Expenses</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Other Operating Expenses (2)</td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,698 </td><td></td><td></td><td>$</td><td>49,731 </td><td></td><td></td><td>$</td><td>10,831 </td><td></td><td></td><td>$</td><td>21,345 </td><td></td><td></td><td>$</td><td>2,560 </td><td></td><td></td><td>$</td><td>13,679 </td><td></td><td></td><td>$</td><td>3,588 </td><td></td><td></td><td>$</td><td>3,303 </td><td></td><td></td><td>$</td><td>22,078 </td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>502 </td><td></td><td></td><td>5,365 </td><td></td><td></td><td>3,012 </td><td></td><td></td><td>3,958 </td><td></td><td></td><td>390 </td><td></td><td></td><td>1,774 </td><td></td><td></td><td>756 </td><td></td><td></td><td>832 </td><td></td><td></td><td>4,109 </td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,294 </td><td></td><td></td><td>8,992 </td><td></td><td></td><td>8,446 </td><td></td><td></td><td>16,638 </td><td></td><td></td><td>640 </td><td></td><td></td><td>11,606 </td><td></td><td></td><td>2,629 </td><td></td><td></td><td>1,640 </td><td></td><td></td><td>17,169 </td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,494 </td><td></td><td></td><td>64,088 </td><td></td><td></td><td>22,289 </td><td></td><td></td><td>41,941 </td><td></td><td></td><td>3,590 </td><td></td><td></td><td>27,059 </td><td></td><td></td><td>6,973 </td><td></td><td></td><td>5,775 </td><td></td><td></td><td>43,356 </td><td></td></tr><tr><td>Other</td><td></td><td>— </td><td></td><td></td><td>5 </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>436 </td><td></td><td></td><td>— </td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,059 </td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>6,211 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,580</td><td></td><td></td><td>$</td><td>47,739</td><td></td><td></td><td>$</td><td>10,068</td><td></td><td></td><td>$</td><td>19,144</td><td></td><td></td><td>$</td><td>2,085</td><td></td><td></td><td>$</td><td>12,696</td><td></td><td></td><td>$</td><td>3,173</td><td></td><td></td><td>$</td><td>3,041</td><td></td><td></td><td>$</td><td>20,430</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>477</td><td></td><td></td><td>4,945</td><td></td><td></td><td>2,861</td><td></td><td></td><td>3,655</td><td></td><td></td><td>328</td><td></td><td></td><td>1,485</td><td></td><td></td><td>673</td><td></td><td></td><td>681</td><td></td><td></td><td>3,842</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,249</td><td></td><td></td><td>8,937</td><td></td><td></td><td>7,943</td><td></td><td></td><td>14,962</td><td></td><td></td><td>509</td><td></td><td></td><td>12,034</td><td></td><td></td><td>2,380</td><td></td><td></td><td>1,417</td><td></td><td></td><td>15,929</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,306</td><td></td><td></td><td>61,621</td><td></td><td></td><td>20,872</td><td></td><td></td><td>37,761</td><td></td><td></td><td>2,922</td><td></td><td></td><td>26,215</td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,139</td><td></td><td></td><td>40,201</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>413</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,627</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,215</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>5,552</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,315</td><td></td><td></td><td>$</td><td>45,909</td><td></td><td></td><td>$</td><td>8,619</td><td></td><td></td><td>$</td><td>17,095</td><td></td><td></td><td>$</td><td>1,864</td><td></td><td></td><td>$</td><td>10,907</td><td></td><td></td><td>$</td><td>2,788</td><td></td><td></td><td>$</td><td>2,827</td><td></td><td></td><td>$</td><td>17,635</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>430</td><td></td><td></td><td>4,482</td><td></td><td></td><td>2,679</td><td></td><td></td><td>3,418</td><td></td><td></td><td>258</td><td></td><td></td><td>1,378</td><td></td><td></td><td>625</td><td></td><td></td><td>590</td><td></td><td></td><td>3,732</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,091</td><td></td><td></td><td>8,252</td><td></td><td></td><td>6,942</td><td></td><td></td><td>13,250</td><td></td><td></td><td>440</td><td></td><td></td><td>10,569</td><td></td><td></td><td>2,102</td><td></td><td></td><td>1,362</td><td></td><td></td><td>14,047</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>2,836</td><td></td><td></td><td>58,643</td><td></td><td></td><td>18,240</td><td></td><td></td><td>33,763</td><td></td><td></td><td>2,562</td><td></td><td></td><td>22,854</td><td></td><td></td><td>5,515</td><td></td><td></td><td>4,779</td><td></td><td></td><td>35,414</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>382</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,649</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>22,854</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>5,161</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
22854
|
monetaryItemType
|
table: <entity> 22854 </entity> <entity type> monetaryItemType </entity type> <context> Total—Reportable Segments | 2,836 | 58,643 | 18,240 | 33,763 | 2,562 | 22,854 | 5,515 | 4,779 | 35,414 </context>
|
us-gaap:SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Segment</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income (1)</td><td></td><td>Claims and Claim Adjustment Expenses</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Other Operating Expenses (2)</td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,698 </td><td></td><td></td><td>$</td><td>49,731 </td><td></td><td></td><td>$</td><td>10,831 </td><td></td><td></td><td>$</td><td>21,345 </td><td></td><td></td><td>$</td><td>2,560 </td><td></td><td></td><td>$</td><td>13,679 </td><td></td><td></td><td>$</td><td>3,588 </td><td></td><td></td><td>$</td><td>3,303 </td><td></td><td></td><td>$</td><td>22,078 </td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>502 </td><td></td><td></td><td>5,365 </td><td></td><td></td><td>3,012 </td><td></td><td></td><td>3,958 </td><td></td><td></td><td>390 </td><td></td><td></td><td>1,774 </td><td></td><td></td><td>756 </td><td></td><td></td><td>832 </td><td></td><td></td><td>4,109 </td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,294 </td><td></td><td></td><td>8,992 </td><td></td><td></td><td>8,446 </td><td></td><td></td><td>16,638 </td><td></td><td></td><td>640 </td><td></td><td></td><td>11,606 </td><td></td><td></td><td>2,629 </td><td></td><td></td><td>1,640 </td><td></td><td></td><td>17,169 </td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,494 </td><td></td><td></td><td>64,088 </td><td></td><td></td><td>22,289 </td><td></td><td></td><td>41,941 </td><td></td><td></td><td>3,590 </td><td></td><td></td><td>27,059 </td><td></td><td></td><td>6,973 </td><td></td><td></td><td>5,775 </td><td></td><td></td><td>43,356 </td><td></td></tr><tr><td>Other</td><td></td><td>— </td><td></td><td></td><td>5 </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>436 </td><td></td><td></td><td>— </td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,059 </td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>6,211 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,580</td><td></td><td></td><td>$</td><td>47,739</td><td></td><td></td><td>$</td><td>10,068</td><td></td><td></td><td>$</td><td>19,144</td><td></td><td></td><td>$</td><td>2,085</td><td></td><td></td><td>$</td><td>12,696</td><td></td><td></td><td>$</td><td>3,173</td><td></td><td></td><td>$</td><td>3,041</td><td></td><td></td><td>$</td><td>20,430</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>477</td><td></td><td></td><td>4,945</td><td></td><td></td><td>2,861</td><td></td><td></td><td>3,655</td><td></td><td></td><td>328</td><td></td><td></td><td>1,485</td><td></td><td></td><td>673</td><td></td><td></td><td>681</td><td></td><td></td><td>3,842</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,249</td><td></td><td></td><td>8,937</td><td></td><td></td><td>7,943</td><td></td><td></td><td>14,962</td><td></td><td></td><td>509</td><td></td><td></td><td>12,034</td><td></td><td></td><td>2,380</td><td></td><td></td><td>1,417</td><td></td><td></td><td>15,929</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,306</td><td></td><td></td><td>61,621</td><td></td><td></td><td>20,872</td><td></td><td></td><td>37,761</td><td></td><td></td><td>2,922</td><td></td><td></td><td>26,215</td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,139</td><td></td><td></td><td>40,201</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>413</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,627</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,215</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>5,552</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,315</td><td></td><td></td><td>$</td><td>45,909</td><td></td><td></td><td>$</td><td>8,619</td><td></td><td></td><td>$</td><td>17,095</td><td></td><td></td><td>$</td><td>1,864</td><td></td><td></td><td>$</td><td>10,907</td><td></td><td></td><td>$</td><td>2,788</td><td></td><td></td><td>$</td><td>2,827</td><td></td><td></td><td>$</td><td>17,635</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>430</td><td></td><td></td><td>4,482</td><td></td><td></td><td>2,679</td><td></td><td></td><td>3,418</td><td></td><td></td><td>258</td><td></td><td></td><td>1,378</td><td></td><td></td><td>625</td><td></td><td></td><td>590</td><td></td><td></td><td>3,732</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,091</td><td></td><td></td><td>8,252</td><td></td><td></td><td>6,942</td><td></td><td></td><td>13,250</td><td></td><td></td><td>440</td><td></td><td></td><td>10,569</td><td></td><td></td><td>2,102</td><td></td><td></td><td>1,362</td><td></td><td></td><td>14,047</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>2,836</td><td></td><td></td><td>58,643</td><td></td><td></td><td>18,240</td><td></td><td></td><td>33,763</td><td></td><td></td><td>2,562</td><td></td><td></td><td>22,854</td><td></td><td></td><td>5,515</td><td></td><td></td><td>4,779</td><td></td><td></td><td>35,414</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>382</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,649</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>22,854</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>5,161</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
5515
|
monetaryItemType
|
table: <entity> 5515 </entity> <entity type> monetaryItemType </entity type> <context> Total—Reportable Segments | 2,836 | 58,643 | 18,240 | 33,763 | 2,562 | 22,854 | 5,515 | 4,779 | 35,414 </context>
|
us-gaap:SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Segment</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income (1)</td><td></td><td>Claims and Claim Adjustment Expenses</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Other Operating Expenses (2)</td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,698 </td><td></td><td></td><td>$</td><td>49,731 </td><td></td><td></td><td>$</td><td>10,831 </td><td></td><td></td><td>$</td><td>21,345 </td><td></td><td></td><td>$</td><td>2,560 </td><td></td><td></td><td>$</td><td>13,679 </td><td></td><td></td><td>$</td><td>3,588 </td><td></td><td></td><td>$</td><td>3,303 </td><td></td><td></td><td>$</td><td>22,078 </td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>502 </td><td></td><td></td><td>5,365 </td><td></td><td></td><td>3,012 </td><td></td><td></td><td>3,958 </td><td></td><td></td><td>390 </td><td></td><td></td><td>1,774 </td><td></td><td></td><td>756 </td><td></td><td></td><td>832 </td><td></td><td></td><td>4,109 </td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,294 </td><td></td><td></td><td>8,992 </td><td></td><td></td><td>8,446 </td><td></td><td></td><td>16,638 </td><td></td><td></td><td>640 </td><td></td><td></td><td>11,606 </td><td></td><td></td><td>2,629 </td><td></td><td></td><td>1,640 </td><td></td><td></td><td>17,169 </td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,494 </td><td></td><td></td><td>64,088 </td><td></td><td></td><td>22,289 </td><td></td><td></td><td>41,941 </td><td></td><td></td><td>3,590 </td><td></td><td></td><td>27,059 </td><td></td><td></td><td>6,973 </td><td></td><td></td><td>5,775 </td><td></td><td></td><td>43,356 </td><td></td></tr><tr><td>Other</td><td></td><td>— </td><td></td><td></td><td>5 </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>436 </td><td></td><td></td><td>— </td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,059 </td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>6,211 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,580</td><td></td><td></td><td>$</td><td>47,739</td><td></td><td></td><td>$</td><td>10,068</td><td></td><td></td><td>$</td><td>19,144</td><td></td><td></td><td>$</td><td>2,085</td><td></td><td></td><td>$</td><td>12,696</td><td></td><td></td><td>$</td><td>3,173</td><td></td><td></td><td>$</td><td>3,041</td><td></td><td></td><td>$</td><td>20,430</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>477</td><td></td><td></td><td>4,945</td><td></td><td></td><td>2,861</td><td></td><td></td><td>3,655</td><td></td><td></td><td>328</td><td></td><td></td><td>1,485</td><td></td><td></td><td>673</td><td></td><td></td><td>681</td><td></td><td></td><td>3,842</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,249</td><td></td><td></td><td>8,937</td><td></td><td></td><td>7,943</td><td></td><td></td><td>14,962</td><td></td><td></td><td>509</td><td></td><td></td><td>12,034</td><td></td><td></td><td>2,380</td><td></td><td></td><td>1,417</td><td></td><td></td><td>15,929</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,306</td><td></td><td></td><td>61,621</td><td></td><td></td><td>20,872</td><td></td><td></td><td>37,761</td><td></td><td></td><td>2,922</td><td></td><td></td><td>26,215</td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,139</td><td></td><td></td><td>40,201</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>413</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,627</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,215</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>5,552</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,315</td><td></td><td></td><td>$</td><td>45,909</td><td></td><td></td><td>$</td><td>8,619</td><td></td><td></td><td>$</td><td>17,095</td><td></td><td></td><td>$</td><td>1,864</td><td></td><td></td><td>$</td><td>10,907</td><td></td><td></td><td>$</td><td>2,788</td><td></td><td></td><td>$</td><td>2,827</td><td></td><td></td><td>$</td><td>17,635</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>430</td><td></td><td></td><td>4,482</td><td></td><td></td><td>2,679</td><td></td><td></td><td>3,418</td><td></td><td></td><td>258</td><td></td><td></td><td>1,378</td><td></td><td></td><td>625</td><td></td><td></td><td>590</td><td></td><td></td><td>3,732</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,091</td><td></td><td></td><td>8,252</td><td></td><td></td><td>6,942</td><td></td><td></td><td>13,250</td><td></td><td></td><td>440</td><td></td><td></td><td>10,569</td><td></td><td></td><td>2,102</td><td></td><td></td><td>1,362</td><td></td><td></td><td>14,047</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>2,836</td><td></td><td></td><td>58,643</td><td></td><td></td><td>18,240</td><td></td><td></td><td>33,763</td><td></td><td></td><td>2,562</td><td></td><td></td><td>22,854</td><td></td><td></td><td>5,515</td><td></td><td></td><td>4,779</td><td></td><td></td><td>35,414</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>382</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,649</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>22,854</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>5,161</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
4779
|
monetaryItemType
|
table: <entity> 4779 </entity> <entity type> monetaryItemType </entity type> <context> Total—Reportable Segments | 2,836 | 58,643 | 18,240 | 33,763 | 2,562 | 22,854 | 5,515 | 4,779 | 35,414 </context>
|
us-gaap:SupplementaryInsuranceInformationOtherOperatingExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Segment</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income (1)</td><td></td><td>Claims and Claim Adjustment Expenses</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Other Operating Expenses (2)</td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,698 </td><td></td><td></td><td>$</td><td>49,731 </td><td></td><td></td><td>$</td><td>10,831 </td><td></td><td></td><td>$</td><td>21,345 </td><td></td><td></td><td>$</td><td>2,560 </td><td></td><td></td><td>$</td><td>13,679 </td><td></td><td></td><td>$</td><td>3,588 </td><td></td><td></td><td>$</td><td>3,303 </td><td></td><td></td><td>$</td><td>22,078 </td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>502 </td><td></td><td></td><td>5,365 </td><td></td><td></td><td>3,012 </td><td></td><td></td><td>3,958 </td><td></td><td></td><td>390 </td><td></td><td></td><td>1,774 </td><td></td><td></td><td>756 </td><td></td><td></td><td>832 </td><td></td><td></td><td>4,109 </td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,294 </td><td></td><td></td><td>8,992 </td><td></td><td></td><td>8,446 </td><td></td><td></td><td>16,638 </td><td></td><td></td><td>640 </td><td></td><td></td><td>11,606 </td><td></td><td></td><td>2,629 </td><td></td><td></td><td>1,640 </td><td></td><td></td><td>17,169 </td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,494 </td><td></td><td></td><td>64,088 </td><td></td><td></td><td>22,289 </td><td></td><td></td><td>41,941 </td><td></td><td></td><td>3,590 </td><td></td><td></td><td>27,059 </td><td></td><td></td><td>6,973 </td><td></td><td></td><td>5,775 </td><td></td><td></td><td>43,356 </td><td></td></tr><tr><td>Other</td><td></td><td>— </td><td></td><td></td><td>5 </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>436 </td><td></td><td></td><td>— </td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,059 </td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>6,211 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,580</td><td></td><td></td><td>$</td><td>47,739</td><td></td><td></td><td>$</td><td>10,068</td><td></td><td></td><td>$</td><td>19,144</td><td></td><td></td><td>$</td><td>2,085</td><td></td><td></td><td>$</td><td>12,696</td><td></td><td></td><td>$</td><td>3,173</td><td></td><td></td><td>$</td><td>3,041</td><td></td><td></td><td>$</td><td>20,430</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>477</td><td></td><td></td><td>4,945</td><td></td><td></td><td>2,861</td><td></td><td></td><td>3,655</td><td></td><td></td><td>328</td><td></td><td></td><td>1,485</td><td></td><td></td><td>673</td><td></td><td></td><td>681</td><td></td><td></td><td>3,842</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,249</td><td></td><td></td><td>8,937</td><td></td><td></td><td>7,943</td><td></td><td></td><td>14,962</td><td></td><td></td><td>509</td><td></td><td></td><td>12,034</td><td></td><td></td><td>2,380</td><td></td><td></td><td>1,417</td><td></td><td></td><td>15,929</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,306</td><td></td><td></td><td>61,621</td><td></td><td></td><td>20,872</td><td></td><td></td><td>37,761</td><td></td><td></td><td>2,922</td><td></td><td></td><td>26,215</td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,139</td><td></td><td></td><td>40,201</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>413</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,627</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,215</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>5,552</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,315</td><td></td><td></td><td>$</td><td>45,909</td><td></td><td></td><td>$</td><td>8,619</td><td></td><td></td><td>$</td><td>17,095</td><td></td><td></td><td>$</td><td>1,864</td><td></td><td></td><td>$</td><td>10,907</td><td></td><td></td><td>$</td><td>2,788</td><td></td><td></td><td>$</td><td>2,827</td><td></td><td></td><td>$</td><td>17,635</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>430</td><td></td><td></td><td>4,482</td><td></td><td></td><td>2,679</td><td></td><td></td><td>3,418</td><td></td><td></td><td>258</td><td></td><td></td><td>1,378</td><td></td><td></td><td>625</td><td></td><td></td><td>590</td><td></td><td></td><td>3,732</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,091</td><td></td><td></td><td>8,252</td><td></td><td></td><td>6,942</td><td></td><td></td><td>13,250</td><td></td><td></td><td>440</td><td></td><td></td><td>10,569</td><td></td><td></td><td>2,102</td><td></td><td></td><td>1,362</td><td></td><td></td><td>14,047</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>2,836</td><td></td><td></td><td>58,643</td><td></td><td></td><td>18,240</td><td></td><td></td><td>33,763</td><td></td><td></td><td>2,562</td><td></td><td></td><td>22,854</td><td></td><td></td><td>5,515</td><td></td><td></td><td>4,779</td><td></td><td></td><td>35,414</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>382</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,649</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>22,854</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>5,161</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
35414
|
monetaryItemType
|
table: <entity> 35414 </entity> <entity type> monetaryItemType </entity type> <context> Total—Reportable Segments | 2,836 | 58,643 | 18,240 | 33,763 | 2,562 | 22,854 | 5,515 | 4,779 | 35,414 </context>
|
us-gaap:SupplementaryInsuranceInformationPremiumsWritten
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Segment</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income (1)</td><td></td><td>Claims and Claim Adjustment Expenses</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Other Operating Expenses (2)</td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,698 </td><td></td><td></td><td>$</td><td>49,731 </td><td></td><td></td><td>$</td><td>10,831 </td><td></td><td></td><td>$</td><td>21,345 </td><td></td><td></td><td>$</td><td>2,560 </td><td></td><td></td><td>$</td><td>13,679 </td><td></td><td></td><td>$</td><td>3,588 </td><td></td><td></td><td>$</td><td>3,303 </td><td></td><td></td><td>$</td><td>22,078 </td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>502 </td><td></td><td></td><td>5,365 </td><td></td><td></td><td>3,012 </td><td></td><td></td><td>3,958 </td><td></td><td></td><td>390 </td><td></td><td></td><td>1,774 </td><td></td><td></td><td>756 </td><td></td><td></td><td>832 </td><td></td><td></td><td>4,109 </td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,294 </td><td></td><td></td><td>8,992 </td><td></td><td></td><td>8,446 </td><td></td><td></td><td>16,638 </td><td></td><td></td><td>640 </td><td></td><td></td><td>11,606 </td><td></td><td></td><td>2,629 </td><td></td><td></td><td>1,640 </td><td></td><td></td><td>17,169 </td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,494 </td><td></td><td></td><td>64,088 </td><td></td><td></td><td>22,289 </td><td></td><td></td><td>41,941 </td><td></td><td></td><td>3,590 </td><td></td><td></td><td>27,059 </td><td></td><td></td><td>6,973 </td><td></td><td></td><td>5,775 </td><td></td><td></td><td>43,356 </td><td></td></tr><tr><td>Other</td><td></td><td>— </td><td></td><td></td><td>5 </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>436 </td><td></td><td></td><td>— </td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,059 </td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>6,211 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,580</td><td></td><td></td><td>$</td><td>47,739</td><td></td><td></td><td>$</td><td>10,068</td><td></td><td></td><td>$</td><td>19,144</td><td></td><td></td><td>$</td><td>2,085</td><td></td><td></td><td>$</td><td>12,696</td><td></td><td></td><td>$</td><td>3,173</td><td></td><td></td><td>$</td><td>3,041</td><td></td><td></td><td>$</td><td>20,430</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>477</td><td></td><td></td><td>4,945</td><td></td><td></td><td>2,861</td><td></td><td></td><td>3,655</td><td></td><td></td><td>328</td><td></td><td></td><td>1,485</td><td></td><td></td><td>673</td><td></td><td></td><td>681</td><td></td><td></td><td>3,842</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,249</td><td></td><td></td><td>8,937</td><td></td><td></td><td>7,943</td><td></td><td></td><td>14,962</td><td></td><td></td><td>509</td><td></td><td></td><td>12,034</td><td></td><td></td><td>2,380</td><td></td><td></td><td>1,417</td><td></td><td></td><td>15,929</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,306</td><td></td><td></td><td>61,621</td><td></td><td></td><td>20,872</td><td></td><td></td><td>37,761</td><td></td><td></td><td>2,922</td><td></td><td></td><td>26,215</td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,139</td><td></td><td></td><td>40,201</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>413</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,627</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,215</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>5,552</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,315</td><td></td><td></td><td>$</td><td>45,909</td><td></td><td></td><td>$</td><td>8,619</td><td></td><td></td><td>$</td><td>17,095</td><td></td><td></td><td>$</td><td>1,864</td><td></td><td></td><td>$</td><td>10,907</td><td></td><td></td><td>$</td><td>2,788</td><td></td><td></td><td>$</td><td>2,827</td><td></td><td></td><td>$</td><td>17,635</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>430</td><td></td><td></td><td>4,482</td><td></td><td></td><td>2,679</td><td></td><td></td><td>3,418</td><td></td><td></td><td>258</td><td></td><td></td><td>1,378</td><td></td><td></td><td>625</td><td></td><td></td><td>590</td><td></td><td></td><td>3,732</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,091</td><td></td><td></td><td>8,252</td><td></td><td></td><td>6,942</td><td></td><td></td><td>13,250</td><td></td><td></td><td>440</td><td></td><td></td><td>10,569</td><td></td><td></td><td>2,102</td><td></td><td></td><td>1,362</td><td></td><td></td><td>14,047</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>2,836</td><td></td><td></td><td>58,643</td><td></td><td></td><td>18,240</td><td></td><td></td><td>33,763</td><td></td><td></td><td>2,562</td><td></td><td></td><td>22,854</td><td></td><td></td><td>5,515</td><td></td><td></td><td>4,779</td><td></td><td></td><td>35,414</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>382</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,649</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>22,854</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>5,161</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
382
|
monetaryItemType
|
table: <entity> 382 </entity> <entity type> monetaryItemType </entity type> <context> Other | — | 6 | — | — | — | — | — | 382 | — </context>
|
us-gaap:SupplementaryInsuranceInformationOtherOperatingExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Segment</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income (1)</td><td></td><td>Claims and Claim Adjustment Expenses</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Other Operating Expenses (2)</td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,698 </td><td></td><td></td><td>$</td><td>49,731 </td><td></td><td></td><td>$</td><td>10,831 </td><td></td><td></td><td>$</td><td>21,345 </td><td></td><td></td><td>$</td><td>2,560 </td><td></td><td></td><td>$</td><td>13,679 </td><td></td><td></td><td>$</td><td>3,588 </td><td></td><td></td><td>$</td><td>3,303 </td><td></td><td></td><td>$</td><td>22,078 </td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>502 </td><td></td><td></td><td>5,365 </td><td></td><td></td><td>3,012 </td><td></td><td></td><td>3,958 </td><td></td><td></td><td>390 </td><td></td><td></td><td>1,774 </td><td></td><td></td><td>756 </td><td></td><td></td><td>832 </td><td></td><td></td><td>4,109 </td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,294 </td><td></td><td></td><td>8,992 </td><td></td><td></td><td>8,446 </td><td></td><td></td><td>16,638 </td><td></td><td></td><td>640 </td><td></td><td></td><td>11,606 </td><td></td><td></td><td>2,629 </td><td></td><td></td><td>1,640 </td><td></td><td></td><td>17,169 </td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,494 </td><td></td><td></td><td>64,088 </td><td></td><td></td><td>22,289 </td><td></td><td></td><td>41,941 </td><td></td><td></td><td>3,590 </td><td></td><td></td><td>27,059 </td><td></td><td></td><td>6,973 </td><td></td><td></td><td>5,775 </td><td></td><td></td><td>43,356 </td><td></td></tr><tr><td>Other</td><td></td><td>— </td><td></td><td></td><td>5 </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>436 </td><td></td><td></td><td>— </td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,059 </td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>6,211 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,580</td><td></td><td></td><td>$</td><td>47,739</td><td></td><td></td><td>$</td><td>10,068</td><td></td><td></td><td>$</td><td>19,144</td><td></td><td></td><td>$</td><td>2,085</td><td></td><td></td><td>$</td><td>12,696</td><td></td><td></td><td>$</td><td>3,173</td><td></td><td></td><td>$</td><td>3,041</td><td></td><td></td><td>$</td><td>20,430</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>477</td><td></td><td></td><td>4,945</td><td></td><td></td><td>2,861</td><td></td><td></td><td>3,655</td><td></td><td></td><td>328</td><td></td><td></td><td>1,485</td><td></td><td></td><td>673</td><td></td><td></td><td>681</td><td></td><td></td><td>3,842</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,249</td><td></td><td></td><td>8,937</td><td></td><td></td><td>7,943</td><td></td><td></td><td>14,962</td><td></td><td></td><td>509</td><td></td><td></td><td>12,034</td><td></td><td></td><td>2,380</td><td></td><td></td><td>1,417</td><td></td><td></td><td>15,929</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,306</td><td></td><td></td><td>61,621</td><td></td><td></td><td>20,872</td><td></td><td></td><td>37,761</td><td></td><td></td><td>2,922</td><td></td><td></td><td>26,215</td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,139</td><td></td><td></td><td>40,201</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>413</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,627</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,215</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>5,552</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,315</td><td></td><td></td><td>$</td><td>45,909</td><td></td><td></td><td>$</td><td>8,619</td><td></td><td></td><td>$</td><td>17,095</td><td></td><td></td><td>$</td><td>1,864</td><td></td><td></td><td>$</td><td>10,907</td><td></td><td></td><td>$</td><td>2,788</td><td></td><td></td><td>$</td><td>2,827</td><td></td><td></td><td>$</td><td>17,635</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>430</td><td></td><td></td><td>4,482</td><td></td><td></td><td>2,679</td><td></td><td></td><td>3,418</td><td></td><td></td><td>258</td><td></td><td></td><td>1,378</td><td></td><td></td><td>625</td><td></td><td></td><td>590</td><td></td><td></td><td>3,732</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,091</td><td></td><td></td><td>8,252</td><td></td><td></td><td>6,942</td><td></td><td></td><td>13,250</td><td></td><td></td><td>440</td><td></td><td></td><td>10,569</td><td></td><td></td><td>2,102</td><td></td><td></td><td>1,362</td><td></td><td></td><td>14,047</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>2,836</td><td></td><td></td><td>58,643</td><td></td><td></td><td>18,240</td><td></td><td></td><td>33,763</td><td></td><td></td><td>2,562</td><td></td><td></td><td>22,854</td><td></td><td></td><td>5,515</td><td></td><td></td><td>4,779</td><td></td><td></td><td>35,414</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>382</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,649</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>22,854</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>5,161</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
58649
|
monetaryItemType
|
table: <entity> 58649 </entity> <entity type> monetaryItemType </entity type> <context> Consolidated | $ | 2,836 | $ | 58,649 | $ | 18,240 | $ | 33,763 | $ | 2,562 | $ | 22,854 | $ | 5,515 | $ | 5,161 | $ | 35,414 </context>
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us-gaap:SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Segment</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income (1)</td><td></td><td>Claims and Claim Adjustment Expenses</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Other Operating Expenses (2)</td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,698 </td><td></td><td></td><td>$</td><td>49,731 </td><td></td><td></td><td>$</td><td>10,831 </td><td></td><td></td><td>$</td><td>21,345 </td><td></td><td></td><td>$</td><td>2,560 </td><td></td><td></td><td>$</td><td>13,679 </td><td></td><td></td><td>$</td><td>3,588 </td><td></td><td></td><td>$</td><td>3,303 </td><td></td><td></td><td>$</td><td>22,078 </td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>502 </td><td></td><td></td><td>5,365 </td><td></td><td></td><td>3,012 </td><td></td><td></td><td>3,958 </td><td></td><td></td><td>390 </td><td></td><td></td><td>1,774 </td><td></td><td></td><td>756 </td><td></td><td></td><td>832 </td><td></td><td></td><td>4,109 </td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,294 </td><td></td><td></td><td>8,992 </td><td></td><td></td><td>8,446 </td><td></td><td></td><td>16,638 </td><td></td><td></td><td>640 </td><td></td><td></td><td>11,606 </td><td></td><td></td><td>2,629 </td><td></td><td></td><td>1,640 </td><td></td><td></td><td>17,169 </td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,494 </td><td></td><td></td><td>64,088 </td><td></td><td></td><td>22,289 </td><td></td><td></td><td>41,941 </td><td></td><td></td><td>3,590 </td><td></td><td></td><td>27,059 </td><td></td><td></td><td>6,973 </td><td></td><td></td><td>5,775 </td><td></td><td></td><td>43,356 </td><td></td></tr><tr><td>Other</td><td></td><td>— </td><td></td><td></td><td>5 </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>— </td><td></td><td></td><td>436 </td><td></td><td></td><td>— </td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,093 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,059 </td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>6,211 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,580</td><td></td><td></td><td>$</td><td>47,739</td><td></td><td></td><td>$</td><td>10,068</td><td></td><td></td><td>$</td><td>19,144</td><td></td><td></td><td>$</td><td>2,085</td><td></td><td></td><td>$</td><td>12,696</td><td></td><td></td><td>$</td><td>3,173</td><td></td><td></td><td>$</td><td>3,041</td><td></td><td></td><td>$</td><td>20,430</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>477</td><td></td><td></td><td>4,945</td><td></td><td></td><td>2,861</td><td></td><td></td><td>3,655</td><td></td><td></td><td>328</td><td></td><td></td><td>1,485</td><td></td><td></td><td>673</td><td></td><td></td><td>681</td><td></td><td></td><td>3,842</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,249</td><td></td><td></td><td>8,937</td><td></td><td></td><td>7,943</td><td></td><td></td><td>14,962</td><td></td><td></td><td>509</td><td></td><td></td><td>12,034</td><td></td><td></td><td>2,380</td><td></td><td></td><td>1,417</td><td></td><td></td><td>15,929</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>3,306</td><td></td><td></td><td>61,621</td><td></td><td></td><td>20,872</td><td></td><td></td><td>37,761</td><td></td><td></td><td>2,922</td><td></td><td></td><td>26,215</td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,139</td><td></td><td></td><td>40,201</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>413</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,627</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,215</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>5,552</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><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>Business Insurance</td><td></td><td>$</td><td>1,315</td><td></td><td></td><td>$</td><td>45,909</td><td></td><td></td><td>$</td><td>8,619</td><td></td><td></td><td>$</td><td>17,095</td><td></td><td></td><td>$</td><td>1,864</td><td></td><td></td><td>$</td><td>10,907</td><td></td><td></td><td>$</td><td>2,788</td><td></td><td></td><td>$</td><td>2,827</td><td></td><td></td><td>$</td><td>17,635</td><td></td></tr><tr><td>Bond & Specialty Insurance</td><td></td><td>430</td><td></td><td></td><td>4,482</td><td></td><td></td><td>2,679</td><td></td><td></td><td>3,418</td><td></td><td></td><td>258</td><td></td><td></td><td>1,378</td><td></td><td></td><td>625</td><td></td><td></td><td>590</td><td></td><td></td><td>3,732</td><td></td></tr><tr><td>Personal Insurance</td><td></td><td>1,091</td><td></td><td></td><td>8,252</td><td></td><td></td><td>6,942</td><td></td><td></td><td>13,250</td><td></td><td></td><td>440</td><td></td><td></td><td>10,569</td><td></td><td></td><td>2,102</td><td></td><td></td><td>1,362</td><td></td><td></td><td>14,047</td><td></td></tr><tr><td>Total—Reportable Segments</td><td></td><td>2,836</td><td></td><td></td><td>58,643</td><td></td><td></td><td>18,240</td><td></td><td></td><td>33,763</td><td></td><td></td><td>2,562</td><td></td><td></td><td>22,854</td><td></td><td></td><td>5,515</td><td></td><td></td><td>4,779</td><td></td><td></td><td>35,414</td><td></td></tr><tr><td>Other</td><td></td><td>—</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>382</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Consolidated</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,649</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>22,854</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>5,161</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
5161
|
monetaryItemType
|
table: <entity> 5161 </entity> <entity type> monetaryItemType </entity type> <context> Consolidated | $ | 2,836 | $ | 58,649 | $ | 18,240 | $ | 33,763 | $ | 2,562 | $ | 22,854 | $ | 5,515 | $ | 5,161 | $ | 35,414 </context>
|
us-gaap:SupplementaryInsuranceInformationOtherOperatingExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
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118
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monetaryItemType
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table: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance recoverables | $ | 118 | $ | 1 | $ | — | $ | — | $ | 119 </context>
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us-gaap:ValuationAllowancesAndReservesBalance
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
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1
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monetaryItemType
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table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance recoverables | $ | 118 | $ | 1 | $ | — | $ | — | $ | 119 </context>
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us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
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—
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monetaryItemType
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table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance recoverables | $ | 118 | $ | 1 | $ | — | $ | — | $ | 119 </context>
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us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
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—
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monetaryItemType
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table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance recoverables | $ | 118 | $ | 1 | $ | — | $ | — | $ | 119 </context>
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us-gaap:ValuationAllowancesAndReservesDeductions
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
|
119
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monetaryItemType
|
table: <entity> 119 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance recoverables | $ | 118 | $ | 1 | $ | — | $ | — | $ | 119 </context>
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us-gaap:ValuationAllowancesAndReservesBalance
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
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69
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monetaryItemType
|
table: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> Premiums receivable from underwriting activities Premiums receivable from underwriting activities | $ | 69 | $ | 50 | $ | — | $ | 61 | $ | 58 </context>
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us-gaap:ValuationAllowancesAndReservesBalance
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
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50
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monetaryItemType
|
table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> Premiums receivable from underwriting activities Premiums receivable from underwriting activities | $ | 69 | $ | 50 | $ | — | $ | 61 | $ | 58 </context>
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us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
|
61
|
monetaryItemType
|
table: <entity> 61 </entity> <entity type> monetaryItemType </entity type> <context> Premiums receivable from underwriting activities Premiums receivable from underwriting activities | $ | 69 | $ | 50 | $ | — | $ | 61 | $ | 58 </context>
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us-gaap:ValuationAllowancesAndReservesDeductions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
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58
|
monetaryItemType
|
table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Premiums receivable from underwriting activities Premiums receivable from underwriting activities | $ | 69 | $ | 50 | $ | — | $ | 61 | $ | 58 </context>
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us-gaap:ValuationAllowancesAndReservesBalance
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
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29
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monetaryItemType
|
table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Deductibles | $ | 29 | $ | ( 1 ) | $ | — | $ | — | $ | 28 </context>
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us-gaap:ValuationAllowancesAndReservesBalance
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
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28
|
monetaryItemType
|
table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Deductibles | $ | 29 | $ | ( 1 ) | $ | — | $ | — | $ | 28 </context>
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us-gaap:ValuationAllowancesAndReservesBalance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
|
132
|
monetaryItemType
|
table: <entity> 132 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance recoverables | $ | 132 | $ | ( 14 ) | $ | — | $ | — | $ | 118 </context>
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us-gaap:ValuationAllowancesAndReservesBalance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
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14
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monetaryItemType
|
table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
|
77
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monetaryItemType
|
table: <entity> 77 </entity> <entity type> monetaryItemType </entity type> <context> Premiums receivable from underwriting activities Premiums receivable from underwriting activities | $ | 77 | $ | 42 | $ | — | $ | 50 | $ | 69 </context>
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us-gaap:ValuationAllowancesAndReservesBalance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
|
42
|
monetaryItemType
|
table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> Premiums receivable from underwriting activities Premiums receivable from underwriting activities | $ | 77 | $ | 42 | $ | — | $ | 50 | $ | 69 </context>
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us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
|
50
|
monetaryItemType
|
table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> Premiums receivable from underwriting activities Premiums receivable from underwriting activities | $ | 69 | $ | 50 | $ | — | $ | 61 | $ | 58 </context>
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us-gaap:ValuationAllowancesAndReservesDeductions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
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25
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monetaryItemType
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table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> Deductibles | $ | 25 | $ | 5 | $ | — | $ | 1 | $ | 29 </context>
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us-gaap:ValuationAllowancesAndReservesBalance
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
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5
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monetaryItemType
|
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Deductibles | $ | 25 | $ | 5 | $ | — | $ | 1 | $ | 29 </context>
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us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance recoverables | $ | 118 | $ | 1 | $ | — | $ | — | $ | 119 </context>
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us-gaap:ValuationAllowancesAndReservesDeductions
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
|
141
|
monetaryItemType
|
table: <entity> 141 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance recoverables | $ | 141 | $ | ( 9 ) | $ | — | $ | — | $ | 132 </context>
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us-gaap:ValuationAllowancesAndReservesBalance
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
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9
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monetaryItemType
|
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
|
107
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monetaryItemType
|
table: <entity> 107 </entity> <entity type> monetaryItemType </entity type> <context> Premiums receivable from underwriting activities Premiums receivable from underwriting activities | $ | 107 | $ | 56 | $ | ( 2 ) | $ | 84 | $ | 77 </context>
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us-gaap:ValuationAllowancesAndReservesBalance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
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56
|
monetaryItemType
|
table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> Premiums receivable from underwriting activities Premiums receivable from underwriting activities | $ | 107 | $ | 56 | $ | ( 2 ) | $ | 84 | $ | 77 </context>
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us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
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2
|
monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
|
table
|
84
|
monetaryItemType
|
table: <entity> 84 </entity> <entity type> monetaryItemType </entity type> <context> Premiums receivable from underwriting activities Premiums receivable from underwriting activities | $ | 107 | $ | 56 | $ | ( 2 ) | $ | 84 | $ | 77 </context>
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us-gaap:ValuationAllowancesAndReservesDeductions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Balance at beginning of period</td><td></td><td>Charged to costs and expenses</td><td></td><td>Charged to other accounts</td><td></td><td>Deductions (1)</td><td></td><td>Balance at end of period</td></tr><tr><td>2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>118 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>119 </td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>69 </td><td></td><td></td><td>$</td><td>50 </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>61 </td><td></td><td></td><td>$</td><td>58 </td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29 </td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>— </td><td></td><td></td><td>$</td><td>28 </td><td></td></tr><tr><td>2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>132</td><td></td><td></td><td>$</td><td>( 14 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>118</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>69</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>29</td><td></td></tr><tr><td>2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>$</td><td>141</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>132</td><td></td></tr><tr><td>Allowance for uncollectible:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums receivable from underwriting activities Premiums receivable from underwriting activities</td><td></td><td>$</td><td>107</td><td></td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>84</td><td></td><td></td><td>$</td><td>77</td><td></td></tr><tr><td>Deductibles</td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>25</td><td></td></tr></table>
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table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
3494
|
monetaryItemType
|
table: <entity> 3494 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 3,494 | $ | 64,088 | $ | 1,070 | $ | 22,289 | $ | 41,941 | $ | 3,590 | $ | 27,508 | $ | ( 548 ) | $ | 6,973 | $ | 24,151 | $ | 43,356 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
64088
|
monetaryItemType
|
table: <entity> 64088 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 3,494 | $ | 64,088 | $ | 1,070 | $ | 22,289 | $ | 41,941 | $ | 3,590 | $ | 27,508 | $ | ( 548 ) | $ | 6,973 | $ | 24,151 | $ | 43,356 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
1070
|
monetaryItemType
|
table: <entity> 1070 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 3,494 | $ | 64,088 | $ | 1,070 | $ | 22,289 | $ | 41,941 | $ | 3,590 | $ | 27,508 | $ | ( 548 ) | $ | 6,973 | $ | 24,151 | $ | 43,356 </context>
|
us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
22289
|
monetaryItemType
|
table: <entity> 22289 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 3,494 | $ | 64,088 | $ | 1,070 | $ | 22,289 | $ | 41,941 | $ | 3,590 | $ | 27,508 | $ | ( 548 ) | $ | 6,973 | $ | 24,151 | $ | 43,356 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
41941
|
monetaryItemType
|
table: <entity> 41941 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 3,494 | $ | 64,088 | $ | 1,070 | $ | 22,289 | $ | 41,941 | $ | 3,590 | $ | 27,508 | $ | ( 548 ) | $ | 6,973 | $ | 24,151 | $ | 43,356 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
3590
|
monetaryItemType
|
table: <entity> 3590 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 3,494 | $ | 64,088 | $ | 1,070 | $ | 22,289 | $ | 41,941 | $ | 3,590 | $ | 27,508 | $ | ( 548 ) | $ | 6,973 | $ | 24,151 | $ | 43,356 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
27508
|
monetaryItemType
|
table: <entity> 27508 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 3,494 | $ | 64,088 | $ | 1,070 | $ | 22,289 | $ | 41,941 | $ | 3,590 | $ | 27,508 | $ | ( 548 ) | $ | 6,973 | $ | 24,151 | $ | 43,356 </context>
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us-gaap:SecSchedule1218SupplementalInformationPropertyCasualtyInsuranceUnderwritersCurrentYearClaimAndClaimAdjustmentExpense
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
548
|
monetaryItemType
|
table: <entity> 548 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:SecSchedule1218SupplementalInformationPropertyCasualtyInsuranceUnderwritersPriorYearClaimAndClaimAdjustmentExpense
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
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6973
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monetaryItemType
|
table: <entity> 6973 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 3,494 | $ | 64,088 | $ | 1,070 | $ | 22,289 | $ | 41,941 | $ | 3,590 | $ | 27,508 | $ | ( 548 ) | $ | 6,973 | $ | 24,151 | $ | 43,356 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
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24151
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monetaryItemType
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table: <entity> 24151 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 3,494 | $ | 64,088 | $ | 1,070 | $ | 22,289 | $ | 41,941 | $ | 3,590 | $ | 27,508 | $ | ( 548 ) | $ | 6,973 | $ | 24,151 | $ | 43,356 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
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43356
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monetaryItemType
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table: <entity> 43356 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 3,494 | $ | 64,088 | $ | 1,070 | $ | 22,289 | $ | 41,941 | $ | 3,590 | $ | 27,508 | $ | ( 548 ) | $ | 6,973 | $ | 24,151 | $ | 43,356 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
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3306
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monetaryItemType
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table: <entity> 3306 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 3,306 | $ | 61,621 | $ | 1,096 | $ | 20,872 | $ | 37,761 | $ | 2,922 | $ | 26,159 | $ | ( 38 ) | $ | 6,226 | $ | 23,276 | $ | 40,201 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
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61621
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monetaryItemType
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table: <entity> 61621 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 3,306 | $ | 61,621 | $ | 1,096 | $ | 20,872 | $ | 37,761 | $ | 2,922 | $ | 26,159 | $ | ( 38 ) | $ | 6,226 | $ | 23,276 | $ | 40,201 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
1096
|
monetaryItemType
|
table: <entity> 1096 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 3,306 | $ | 61,621 | $ | 1,096 | $ | 20,872 | $ | 37,761 | $ | 2,922 | $ | 26,159 | $ | ( 38 ) | $ | 6,226 | $ | 23,276 | $ | 40,201 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
20872
|
monetaryItemType
|
table: <entity> 20872 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 3,306 | $ | 61,621 | $ | 1,096 | $ | 20,872 | $ | 37,761 | $ | 2,922 | $ | 26,159 | $ | ( 38 ) | $ | 6,226 | $ | 23,276 | $ | 40,201 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
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37761
|
monetaryItemType
|
table: <entity> 37761 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 3,306 | $ | 61,621 | $ | 1,096 | $ | 20,872 | $ | 37,761 | $ | 2,922 | $ | 26,159 | $ | ( 38 ) | $ | 6,226 | $ | 23,276 | $ | 40,201 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
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2922
|
monetaryItemType
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table: <entity> 2922 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 3,306 | $ | 61,621 | $ | 1,096 | $ | 20,872 | $ | 37,761 | $ | 2,922 | $ | 26,159 | $ | ( 38 ) | $ | 6,226 | $ | 23,276 | $ | 40,201 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
26159
|
monetaryItemType
|
table: <entity> 26159 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 3,306 | $ | 61,621 | $ | 1,096 | $ | 20,872 | $ | 37,761 | $ | 2,922 | $ | 26,159 | $ | ( 38 ) | $ | 6,226 | $ | 23,276 | $ | 40,201 </context>
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us-gaap:SecSchedule1218SupplementalInformationPropertyCasualtyInsuranceUnderwritersCurrentYearClaimAndClaimAdjustmentExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
38
|
monetaryItemType
|
table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:SecSchedule1218SupplementalInformationPropertyCasualtyInsuranceUnderwritersPriorYearClaimAndClaimAdjustmentExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
6226
|
monetaryItemType
|
table: <entity> 6226 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 3,306 | $ | 61,621 | $ | 1,096 | $ | 20,872 | $ | 37,761 | $ | 2,922 | $ | 26,159 | $ | ( 38 ) | $ | 6,226 | $ | 23,276 | $ | 40,201 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
23276
|
monetaryItemType
|
table: <entity> 23276 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 3,306 | $ | 61,621 | $ | 1,096 | $ | 20,872 | $ | 37,761 | $ | 2,922 | $ | 26,159 | $ | ( 38 ) | $ | 6,226 | $ | 23,276 | $ | 40,201 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
40201
|
monetaryItemType
|
table: <entity> 40201 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 3,306 | $ | 61,621 | $ | 1,096 | $ | 20,872 | $ | 37,761 | $ | 2,922 | $ | 26,159 | $ | ( 38 ) | $ | 6,226 | $ | 23,276 | $ | 40,201 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
2836
|
monetaryItemType
|
table: <entity> 2836 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 2,836 | $ | 58,643 | $ | 1,124 | $ | 18,240 | $ | 33,763 | $ | 2,562 | $ | 23,308 | $ | ( 537 ) | $ | 5,515 | $ | 20,351 | $ | 35,414 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
58643
|
monetaryItemType
|
table: <entity> 58643 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 2,836 | $ | 58,643 | $ | 1,124 | $ | 18,240 | $ | 33,763 | $ | 2,562 | $ | 23,308 | $ | ( 537 ) | $ | 5,515 | $ | 20,351 | $ | 35,414 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
1124
|
monetaryItemType
|
table: <entity> 1124 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 2,836 | $ | 58,643 | $ | 1,124 | $ | 18,240 | $ | 33,763 | $ | 2,562 | $ | 23,308 | $ | ( 537 ) | $ | 5,515 | $ | 20,351 | $ | 35,414 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
18240
|
monetaryItemType
|
table: <entity> 18240 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 2,836 | $ | 58,643 | $ | 1,124 | $ | 18,240 | $ | 33,763 | $ | 2,562 | $ | 23,308 | $ | ( 537 ) | $ | 5,515 | $ | 20,351 | $ | 35,414 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
33763
|
monetaryItemType
|
table: <entity> 33763 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 2,836 | $ | 58,643 | $ | 1,124 | $ | 18,240 | $ | 33,763 | $ | 2,562 | $ | 23,308 | $ | ( 537 ) | $ | 5,515 | $ | 20,351 | $ | 35,414 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
|
table
|
2562
|
monetaryItemType
|
table: <entity> 2562 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 2,836 | $ | 58,643 | $ | 1,124 | $ | 18,240 | $ | 33,763 | $ | 2,562 | $ | 23,308 | $ | ( 537 ) | $ | 5,515 | $ | 20,351 | $ | 35,414 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
23308
|
monetaryItemType
|
table: <entity> 23308 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 2,836 | $ | 58,643 | $ | 1,124 | $ | 18,240 | $ | 33,763 | $ | 2,562 | $ | 23,308 | $ | ( 537 ) | $ | 5,515 | $ | 20,351 | $ | 35,414 </context>
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us-gaap:SecSchedule1218SupplementalInformationPropertyCasualtyInsuranceUnderwritersCurrentYearClaimAndClaimAdjustmentExpense
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
537
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monetaryItemType
|
table: <entity> 537 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:SecSchedule1218SupplementalInformationPropertyCasualtyInsuranceUnderwritersPriorYearClaimAndClaimAdjustmentExpense
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
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5515
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monetaryItemType
|
table: <entity> 5515 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 2,836 | $ | 58,643 | $ | 1,124 | $ | 18,240 | $ | 33,763 | $ | 2,562 | $ | 23,308 | $ | ( 537 ) | $ | 5,515 | $ | 20,351 | $ | 35,414 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
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20351
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monetaryItemType
|
table: <entity> 20351 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 2,836 | $ | 58,643 | $ | 1,124 | $ | 18,240 | $ | 33,763 | $ | 2,562 | $ | 23,308 | $ | ( 537 ) | $ | 5,515 | $ | 20,351 | $ | 35,414 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>Claims and Claim Adjustment Expenses Incurred Related to:</td><td></td><td>Amortization of Deferred Acquisition Costs</td><td></td><td>Paid Claims and Claim Adjustment Expenses</td><td></td><td></td></tr><tr><td>Affiliation with Registrant(2)</td><td></td><td>Deferred Acquisition Costs</td><td></td><td>Claims and Claim Adjustment Expense Reserves</td><td></td><td>Discount from Reserves for Unpaid Claims(3)</td><td></td><td>Unearned Premiums</td><td></td><td>Earned Premiums</td><td></td><td>Net Investment Income</td><td></td><td>Current Year</td><td></td><td>Prior Year</td><td></td><td></td><td></td><td>Net Written Premiums</td></tr><tr><td>2024</td><td></td><td>$</td><td>3,494 </td><td></td><td></td><td>$</td><td>64,088 </td><td></td><td></td><td>$</td><td>1,070 </td><td></td><td></td><td>$</td><td>22,289 </td><td></td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>3,590 </td><td></td><td></td><td>$</td><td>27,508 </td><td></td><td></td><td>$</td><td>( 548 )</td><td></td><td></td><td>$</td><td>6,973 </td><td></td><td></td><td>$</td><td>24,151 </td><td></td><td></td><td>$</td><td>43,356 </td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>3,306</td><td></td><td></td><td>$</td><td>61,621</td><td></td><td></td><td>$</td><td>1,096</td><td></td><td></td><td>$</td><td>20,872</td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>2,922</td><td></td><td></td><td>$</td><td>26,159</td><td></td><td></td><td>$</td><td>( 38 )</td><td></td><td></td><td>$</td><td>6,226</td><td></td><td></td><td>$</td><td>23,276</td><td></td><td></td><td>$</td><td>40,201</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>2,836</td><td></td><td></td><td>$</td><td>58,643</td><td></td><td></td><td>$</td><td>1,124</td><td></td><td></td><td>$</td><td>18,240</td><td></td><td></td><td>$</td><td>33,763</td><td></td><td></td><td>$</td><td>2,562</td><td></td><td></td><td>$</td><td>23,308</td><td></td><td></td><td>$</td><td>( 537 )</td><td></td><td></td><td>$</td><td>5,515</td><td></td><td></td><td>$</td><td>20,351</td><td></td><td></td><td>$</td><td>35,414</td><td></td></tr></table>
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table
|
35414
|
monetaryItemType
|
table: <entity> 35414 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 2,836 | $ | 58,643 | $ | 1,124 | $ | 18,240 | $ | 33,763 | $ | 2,562 | $ | 23,308 | $ | ( 537 ) | $ | 5,515 | $ | 20,351 | $ | 35,414 </context>
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us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
195498
|
monetaryItemType
|
table: <entity> 195498 </entity> <entity type> monetaryItemType </entity type> <context> Cash and equivalents | $ | 195,498 | $ | 104,167 </context>
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us-gaap:CashAndCashEquivalentsAtCarryingValue
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
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table
|
104167
|
monetaryItemType
|
table: <entity> 104167 </entity> <entity type> monetaryItemType </entity type> <context> Cash and equivalents | $ | 195,498 | $ | 104,167 </context>
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us-gaap:CashAndCashEquivalentsAtCarryingValue
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
1139
|
monetaryItemType
|
table: <entity> 1139 </entity> <entity type> monetaryItemType </entity type> <context> Income tax receivable | 1,139 | 2,676 </context>
|
us-gaap:IncomeTaxesReceivable
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
2676
|
monetaryItemType
|
table: <entity> 2676 </entity> <entity type> monetaryItemType </entity type> <context> Income tax receivable | 1,139 | 2,676 </context>
|
us-gaap:IncomeTaxesReceivable
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
12973
|
monetaryItemType
|
table: <entity> 12973 </entity> <entity type> monetaryItemType </entity type> <context> Stream inventory | 12,973 | 9,788 </context>
|
us-gaap:InventoryGross
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
9788
|
monetaryItemType
|
table: <entity> 9788 </entity> <entity type> monetaryItemType </entity type> <context> Stream inventory | 12,973 | 9,788 </context>
|
us-gaap:InventoryGross
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
2217
|
monetaryItemType
|
table: <entity> 2217 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid expenses and other | 2,217 | 1,911 </context>
|
us-gaap:PrepaidExpenseAndOtherAssetsCurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
1911
|
monetaryItemType
|
table: <entity> 1911 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid expenses and other | 2,217 | 1,911 </context>
|
us-gaap:PrepaidExpenseAndOtherAssetsCurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
275287
|
monetaryItemType
|
table: <entity> 275287 </entity> <entity type> monetaryItemType </entity type> <context> Total current assets | 275,287 | 167,426 </context>
|
us-gaap:AssetsCurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
167426
|
monetaryItemType
|
table: <entity> 167426 </entity> <entity type> monetaryItemType </entity type> <context> Total current assets | 275,287 | 167,426 </context>
|
us-gaap:AssetsCurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
3042804
|
monetaryItemType
|
table: <entity> 3042804 </entity> <entity type> monetaryItemType </entity type> <context> Stream and royalty interests, net (Note 4) | 3,042,804 | 3,075,574 </context>
|
us-gaap:MineralPropertiesNet
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
3075574
|
monetaryItemType
|
table: <entity> 3075574 </entity> <entity type> monetaryItemType </entity type> <context> Stream and royalty interests, net (Note 4) | 3,042,804 | 3,075,574 </context>
|
us-gaap:MineralPropertiesNet
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
74039
|
monetaryItemType
|
table: <entity> 74039 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 74,039 | 118,057 </context>
|
us-gaap:OtherAssetsNoncurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
118057
|
monetaryItemType
|
table: <entity> 118057 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 74,039 | 118,057 </context>
|
us-gaap:OtherAssetsNoncurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
3392130
|
monetaryItemType
|
table: <entity> 3392130 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 3,392,130 | $ | 3,361,057 </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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
3361057
|
monetaryItemType
|
table: <entity> 3361057 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 3,392,130 | $ | 3,361,057 </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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
10578
|
monetaryItemType
|
table: <entity> 10578 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | $ | 10,578 | $ | 11,441 </context>
|
us-gaap:AccountsPayableCurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
11441
|
monetaryItemType
|
table: <entity> 11441 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | $ | 10,578 | $ | 11,441 </context>
|
us-gaap:AccountsPayableCurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
29611
|
monetaryItemType
|
table: <entity> 29611 </entity> <entity type> monetaryItemType </entity type> <context> Dividends payable | 29,611 | 26,292 </context>
|
us-gaap:DividendsPayableCurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
26292
|
monetaryItemType
|
table: <entity> 26292 </entity> <entity type> monetaryItemType </entity type> <context> Dividends payable | 29,611 | 26,292 </context>
|
us-gaap:DividendsPayableCurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
23177
|
monetaryItemType
|
table: <entity> 23177 </entity> <entity type> monetaryItemType </entity type> <context> Income tax payable | 23,177 | 15,557 </context>
|
us-gaap:AccruedIncomeTaxesCurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
15557
|
monetaryItemType
|
table: <entity> 15557 </entity> <entity type> monetaryItemType </entity type> <context> Income tax payable | 23,177 | 15,557 </context>
|
us-gaap:AccruedIncomeTaxesCurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
21785
|
monetaryItemType
|
table: <entity> 21785 </entity> <entity type> monetaryItemType </entity type> <context> Other current liabilities | 21,785 | 19,132 </context>
|
us-gaap:OtherLiabilitiesCurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
19132
|
monetaryItemType
|
table: <entity> 19132 </entity> <entity type> monetaryItemType </entity type> <context> Other current liabilities | 21,785 | 19,132 </context>
|
us-gaap:OtherLiabilitiesCurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
85151
|
monetaryItemType
|
table: <entity> 85151 </entity> <entity type> monetaryItemType </entity type> <context> Total current liabilities | 85,151 | 72,422 </context>
|
us-gaap:LiabilitiesCurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
72422
|
monetaryItemType
|
table: <entity> 72422 </entity> <entity type> monetaryItemType </entity type> <context> Total current liabilities | 85,151 | 72,422 </context>
|
us-gaap:LiabilitiesCurrent
|
<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></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and equivalents</td><td>$</td><td>195,498</td><td></td><td></td><td>$</td><td>104,167</td><td></td></tr><tr><td>Royalty receivables</td><td>63,460</td><td></td><td></td><td>48,884</td><td></td></tr><tr><td>Income tax receivable</td><td>1,139</td><td></td><td></td><td>2,676</td><td></td></tr><tr><td>Stream inventory</td><td>12,973</td><td></td><td></td><td>9,788</td><td></td></tr><tr><td>Prepaid expenses and other</td><td>2,217</td><td></td><td></td><td>1,911</td><td></td></tr><tr><td>Total current assets</td><td>275,287</td><td></td><td></td><td>167,426</td><td></td></tr><tr><td>Stream and royalty interests, net (Note 4)</td><td>3,042,804</td><td></td><td></td><td>3,075,574</td><td></td></tr><tr><td>Other assets</td><td>74,039</td><td></td><td></td><td>118,057</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr><tr><td>LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>10,578</td><td></td><td></td><td>$</td><td>11,441</td><td></td></tr><tr><td>Dividends payable</td><td>29,611</td><td></td><td></td><td>26,292</td><td></td></tr><tr><td>Income tax payable</td><td>23,177</td><td></td><td></td><td>15,557</td><td></td></tr><tr><td>Other current liabilities</td><td>21,785</td><td></td><td></td><td>19,132</td><td></td></tr><tr><td>Total current liabilities</td><td>85,151</td><td></td><td></td><td>72,422</td><td></td></tr><tr><td>Debt (Note 5)</td><td>—</td><td></td><td></td><td>245,967</td><td></td></tr><tr><td>Deferred tax liabilities</td><td>132,308</td><td></td><td></td><td>134,299</td><td></td></tr><tr><td>Mount Milligan deferred liability (Note 7)</td><td>25,000</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other liabilities</td><td>18,465</td><td></td><td></td><td>7,728</td><td></td></tr><tr><td>Total liabilities</td><td>260,924</td><td></td><td></td><td>460,416</td><td></td></tr><tr><td>Commitments and contingencies (Note 16) Commitments and contingencies (Note 16)</td><td></td><td></td><td></td></tr><tr><td>EQUITY</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued Preferred stock, $ .01 par value, 10,000,000 shares authorized; and 0 shares issued</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively Common stock, $ .01 par value, 200,000,000 shares authorized; and 65,691,151 and 65,631,760 shares outstanding, respectively</td><td>657</td><td></td><td></td><td>656</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,228,311</td><td></td><td></td><td>2,221,039</td><td></td></tr><tr><td>Accumulated earnings</td><td>889,989</td><td></td><td></td><td>666,522</td><td></td></tr><tr><td>Total Royal Gold stockholders’ equity</td><td>3,118,957</td><td></td><td></td><td>2,888,217</td><td></td></tr><tr><td>Non-controlling interests</td><td>12,249</td><td></td><td></td><td>12,424</td><td></td></tr><tr><td>Total equity</td><td>3,131,206</td><td></td><td></td><td>2,900,641</td><td></td></tr><tr><td>Total liabilities and equity</td><td>$</td><td>3,392,130</td><td></td><td></td><td>$</td><td>3,361,057</td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Debt (Note 5) | — | 245,967 </context>
|
us-gaap:LongTermDebtNoncurrent
|
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