$nodk 2024 Q3 10-Q

Concept	2024 Q3	2024 Q2	2023 Q4
Revenue	$88.98M	$87.81M	$92.36M
YoY Change	-4.06%	-9.45%	-1.04%
Cost Of Revenue	$65.10M	$69.36M
YoY Change	2.42%	-10.51%
Gross Profit	$18.17M	$15.81M
YoY Change	-33.21%	-4.98%
Gross Profit Margin	20.42%	18.01%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$17.62M	$19.29M	$23.84M
YoY Change	9270.21%	10160.64%	35.0%
% of Gross Profit	96.95%	122.0%
Operating Expenses	$92.44M	$96.88M	$76.13M
YoY Change	-0.19%	-9.78%	-17.85%
Operating Profit	-$74.27M	-$81.07M
YoY Change	13.54%	-10.66%
Interest Expense	$2.367M	-$589.0K	$2.056M
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$3.456M	-$9.070M	$11.53M
YoY Change	-2800.0%	-12.82%	1651.67%
Income Tax	-$751.0K	-$1.592M	$4.315M
% Of Pretax Income			37.44%
Net Earnings	-$2.705M	-$16.24M	$6.625M
YoY Change	-1271.0%	99.9%	644.38%
Net Earnings / Revenue	-3.04%	-18.49%	7.17%
Basic Earnings Per Share	-$0.13	-$0.77
Diluted Earnings Per Share	-$0.13	-$0.77	$0.32
COMMON SHARES
Basic Shares Outstanding	20.65M shares	20.63M shares	20.58M shares
Diluted Shares Outstanding	20.99M shares	20.97M shares

Concept	2024 Q3	2024 Q2	2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$39.10M	$51.39M	$56.69M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables	$19.61M	$13.79M	$17.40M
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$7.548M	$7.586M	$9.897M
YoY Change	-26.0%	-26.18%	0.55%
Goodwill	$2.628M	$2.628M	$2.628M
YoY Change	-71.99%	-71.99%	-71.99%
Intangibles			$7.411M
YoY Change
Long-Term Investments	$334.3M	$328.4M	$377.5M
YoY Change	-5.03%	-8.68%	5.53%
Other Assets	$5.369M	$10.24M	$8.413M
YoY Change	-62.45%	-15.4%	-6.57%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$559.9M	$571.0M	$654.9M
YoY Change	-14.79%	-16.91%	6.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses	$22.58M	$24.37M	$23.18M
YoY Change	8.02%	-17.12%	5.11%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$22.58M	$24.37M	$23.27M
YoY Change	8.02%	-17.12%	5.51%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$22.58M	$24.37M	$23.27M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$318.5M	$331.5M	$407.2M
YoY Change	-25.43%	-25.8%	12.8%
SHAREHOLDERS EQUITY
Retained Earnings	$191.7M	$197.8M	$208.4M
YoY Change	-4.96%	-1.83%	-2.68%
Common Stock	$96.20M	$96.81M	$230.0K
YoY Change	41724.78%	41991.74%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$34.30M	$34.30M	$35.18M
YoY Change	-2.5%	10.2%	22.07%
Treasury Stock Shares
Shareholders Equity	$241.4M	$239.5M	$247.6M
YoY Change
Total Liabilities & Shareholders Equity	$559.9M	$571.0M	$654.9M
YoY Change	-14.79%	-16.91%	6.62%

Concept	2024 Q3	2024 Q2	2023 Q4
OPERATING ACTIVITIES
Net Income	-$2.705M	-$16.24M	$6.625M
YoY Change	-1271.0%	99.9%	644.38%
Depreciation, Depletion And Amortization	$17.62M	$19.29M	$23.84M
YoY Change	9270.21%	10160.64%	35.0%
Cash From Operating Activities	-$27.92M	$8.121M	$28.99M
YoY Change	155.17%	-33.81%	-607.9%
INVESTING ACTIVITIES
Capital Expenditures	$147.0K	$578.0K	-$27.00K
YoY Change	33.64%	-3.67%	-124.32%
Acquisitions
YoY Change
Other Investing Activities	$12.13M	-$1.933M	-$6.819M
YoY Change	-501.59%	-89.09%	-204.59%
Cash From Investing Activities	$11.98M	-$2.511M	-$6.792M
YoY Change	-481.56%	-86.29%	-205.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	3.647M	-7.082M	-12.00K
YoY Change	-190.05%	171.34%	-99.85%
NET CHANGE
Cash From Operating Activities	-27.92M	8.121M	28.99M
Cash From Investing Activities	11.98M	-2.511M	-6.792M
Cash From Financing Activities	3.647M	-7.082M	-12.00K
Net Change In Cash	-12.29M	-1.472M	22.19M
YoY Change	-32.22%	-82.98%	-404.98%
FREE CASH FLOW
Cash From Operating Activities	-$27.92M	$8.121M	$28.99M
Capital Expenditures	$147.0K	$578.0K	-$27.00K
Free Cash Flow	-$28.06M	$7.543M	$29.02M
YoY Change	153.96%	-35.36%	-598.68%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3261000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-237000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-965000	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1592000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-685000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	306000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-203000	usd
CY2024Q2	us-gaap	Profit Loss ProfitLoss	-7478000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-2576000	usd
	us-gaap	Profit Loss ProfitLoss	-543000	usd
	us-gaap	Profit Loss ProfitLoss	-762000	usd
CY2023Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-113000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-403000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-7478000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-2463000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-543000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1512000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-11973000	usd
CY2024Q2	nodk	Loss On Sale Of Discontinued Operations Net Of Taxes LossOnSaleOfDiscontinuedOperationsNetOfTaxes	-7762000	usd
	nodk	Loss On Sale Of Discontinued Operations Net Of Taxes LossOnSaleOfDiscontinuedOperationsNetOfTaxes	-7762000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-16236000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-8122000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-9817000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-12332000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.36
CY2023Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.12
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.03
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.02
CY2024Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.36
CY2023Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.12
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.03
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.02
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.77
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.38
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.47
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.58
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.77
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.47
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.58
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20970384	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21281542	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20951579	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21325007	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20970384	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	21281542	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20951579	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	21325007	shares
CY2024Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-16236000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-9817000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-953000	usd
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-2770000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-40000	usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-37973
	dei	Entity Registrant Name EntityRegistrantName	NI HOLDINGS, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	ND
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	81-2683619
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1101 First Avenue North
	dei	Entity Address City Or Town EntityAddressCityOrTown	Fargo
	dei	Entity Address State Or Province EntityAddressStateOrProvince	ND
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	58102
	dei	City Area Code CityAreaCode	(701)
	dei	Local Phone Number LocalPhoneNumber	298-4200
	dei	Security12b Title Security12bTitle	Common Stock, $0.01 par value per share
	dei	Trading Symbol TradingSymbol	NODK
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	20648642	shares
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	51390000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	41037000	usd
CY2024Q2	us-gaap	Debt Securities Held To Maturity Allowance For Credit Loss DebtSecuritiesHeldToMaturityAllowanceForCreditLoss	0	usd
CY2023Q4	us-gaap	Debt Securities Held To Maturity Allowance For Credit Loss DebtSecuritiesHeldToMaturityAllowanceForCreditLoss	0	usd
CY2024Q2	us-gaap	Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss	303415000	usd
CY2023Q4	us-gaap	Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss	289399000	usd
CY2024Q2	us-gaap	Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent	22973000	usd
CY2023Q4	us-gaap	Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent	21983000	usd
CY2024Q2	us-gaap	Other Investments OtherInvestments	2006000	usd
CY2023Q4	us-gaap	Other Investments OtherInvestments	2006000	usd
CY2024Q2	us-gaap	Investments And Cash InvestmentsAndCash	379784000	usd
CY2023Q4	us-gaap	Investments And Cash InvestmentsAndCash	354425000	usd
CY2024Q2	us-gaap	Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts	348000	usd
CY2023Q4	us-gaap	Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts	394000	usd
CY2024Q2	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	92831000	usd
CY2023Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	56154000	usd
CY2024Q2	nodk	Deferred Policy Acquisition Costs Continuing Operations DeferredPolicyAcquisitionCostsContinuingOperations	31157000	usd
CY2023Q4	nodk	Deferred Policy Acquisition Costs Continuing Operations DeferredPolicyAcquisitionCostsContinuingOperations	26790000	usd
CY2023Q4	nodk	Reinsurance Premiums Receivables ReinsurancePremiumsReceivables	-1403000	usd
CY2024Q2	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	0	usd
CY2023Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	0	usd
CY2024Q2	us-gaap	Reinsurance Recoverables On Unpaid Losses Gross ReinsuranceRecoverablesOnUnpaidLossesGross	9423000	usd
CY2023Q4	us-gaap	Reinsurance Recoverables On Unpaid Losses Gross ReinsuranceRecoverablesOnUnpaidLossesGross	6460000	usd
CY2024Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	8069000	usd
CY2024Q2	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	2473000	usd
CY2023Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	2325000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	7586000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	7452000	usd
CY2024Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	10236000	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	9228000	usd
CY2024Q2	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	13793000	usd
CY2023Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	17404000	usd
CY2024Q2	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	2728000	usd
CY2023Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	2728000	usd
CY2024Q2	us-gaap	Other Assets OtherAssets	12907000	usd
CY2023Q4	us-gaap	Other Assets OtherAssets	10866000	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	162457000	usd
CY2024Q2	us-gaap	Assets Assets	570987000	usd
CY2023Q4	us-gaap	Assets Assets	654886000	usd
CY2024Q2	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	148527000	usd
CY2023Q4	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	119185000	usd
CY2024Q2	us-gaap	Unearned Premiums UnearnedPremiums	157730000	usd
CY2023Q4	us-gaap	Unearned Premiums UnearnedPremiums	126100000	usd
CY2024Q2	nodk	Reinsurance Premiums Payable ReinsurancePremiumsPayable	912000	usd
CY2023Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	147000	usd
CY2024Q2	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	24368000	usd
CY2023Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	17758000	usd
CY2023Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	141297000	usd
CY2024Q2	us-gaap	Liabilities Liabilities	331537000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	404487000	usd
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	23000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	23000000	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	20648642	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	20599908	shares
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	230000	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	230000	usd
CY2024Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	96581000	usd
CY2023Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	96294000	usd
CY2024Q2	us-gaap	Unearned Esop Shares UnearnedESOPShares	698000	usd
CY2023Q4	us-gaap	Unearned Esop Shares UnearnedESOPShares	698000	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	197827000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	208376000	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-20192000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-21384000	usd
CY2024Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2281563	shares
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2330297	shares
CY2024Q2	us-gaap	Treasury Stock Value TreasuryStockValue	34298000	usd
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	35177000	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	2758000	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	239450000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	250399000	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	570987000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	654886000	usd
CY2024Q2	us-gaap	Premiums Earned Net PremiumsEarnedNet	85169000	usd
CY2023Q2	us-gaap	Premiums Earned Net PremiumsEarnedNet	78835000	usd
	us-gaap	Premiums Earned Net PremiumsEarnedNet	155053000	usd
	us-gaap	Premiums Earned Net PremiumsEarnedNet	141706000	usd
CY2024Q2	us-gaap	Other Income OtherIncome	695000	usd
CY2023Q2	us-gaap	Other Income OtherIncome	490000	usd
	us-gaap	Other Income OtherIncome	1099000	usd
	us-gaap	Other Income OtherIncome	751000	usd
CY2024Q2	us-gaap	Investment Income Net InvestmentIncomeNet	2523000	usd
CY2023Q2	us-gaap	Investment Income Net InvestmentIncomeNet	1923000	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	5278000	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	3614000	usd
CY2024Q2	nodk	Net Investment Gainslosses Continuing Operations NetInvestmentGainslossesContinuingOperations	-580000	usd
CY2023Q2	nodk	Net Investment Gainslosses Continuing Operations NetInvestmentGainslossesContinuingOperations	-173000	usd
	nodk	Net Investment Gainslosses Continuing Operations NetInvestmentGainslossesContinuingOperations	876000	usd
	nodk	Net Investment Gainslosses Continuing Operations NetInvestmentGainslossesContinuingOperations	1230000	usd
CY2024Q2	us-gaap	Revenues Revenues	87807000	usd
CY2023Q2	us-gaap	Revenues Revenues	81075000	usd
	us-gaap	Revenues Revenues	162306000	usd
	us-gaap	Revenues Revenues	147301000	usd
CY2024Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	69358000	usd
CY2023Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	60077000	usd
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	109502000	usd
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	101202000	usd
CY2024Q2	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	19290000	usd
CY2023Q2	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	16784000	usd
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	36107000	usd
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	31788000	usd
CY2024Q2	us-gaap	Other Underwriting Expense OtherUnderwritingExpense	8229000	usd
CY2023Q2	us-gaap	Other Underwriting Expense OtherUnderwritingExpense	7475000	usd
	us-gaap	Other Underwriting Expense OtherUnderwritingExpense	16934000	usd
	us-gaap	Other Underwriting Expense OtherUnderwritingExpense	15276000	usd
CY2024Q2	us-gaap	Operating Expenses OperatingExpenses	96877000	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	84336000	usd
	us-gaap	Operating Expenses OperatingExpenses	162543000	usd
	us-gaap	Operating Expenses OperatingExpenses	148266000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9070000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3261000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-237000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-965000	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1592000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-685000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-203000	usd
CY2024Q2	us-gaap	Profit Loss ProfitLoss	-7478000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-2576000	usd
	us-gaap	Profit Loss ProfitLoss	-543000	usd
	us-gaap	Profit Loss ProfitLoss	-762000	usd
CY2023Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-113000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-403000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-7478000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-2463000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-543000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-359000	usd
CY2024Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-996000	usd
CY2023Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-5659000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1512000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-11973000	usd
CY2024Q2	nodk	Loss On Sale Of Discontinued Operations Net Of Taxes LossOnSaleOfDiscontinuedOperationsNetOfTaxes	-7762000	usd
	nodk	Loss On Sale Of Discontinued Operations Net Of Taxes LossOnSaleOfDiscontinuedOperationsNetOfTaxes	-7762000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-8122000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-12332000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.36
CY2023Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.12
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.03
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.02
CY2024Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.36
CY2023Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.12
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.03
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.02
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.77
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.38
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.47
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.58
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.77
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.38
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.47
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.58
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20970384	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21281542	shares
CY2024Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	64545000	usd
CY2024Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	61560000	usd
CY2024Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	72035000	usd
CY2024Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	65882000	usd
CY2024Q2	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	44682000	usd
CY2024Q2	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	40147000	usd
CY2024Q2	nodk	Available For Sale Securities Debt Maturities Mortgage Asset Backed Securities AvailableForSaleSecuritiesDebtMaturitiesMortgageAssetBackedSecurities	131823000	usd
CY2024Q2	nodk	Available For Sale Securities Fair Value Mortgage Asset Backed Securities AvailableForSaleSecuritiesFairValueMortgageAssetBackedSecurities	120074000	usd
CY2024Q2	nodk	Amortized Cost Due To Mature Redeemable Preferred Stocks AmortizedCostDueToMatureRedeemablePreferredStocks	3738000	usd
CY2024Q2	nodk	Fair Value Due To Mature Redeemable Preferred Stocks FairValueDueToMatureRedeemablePreferredStocks	3298000	usd
CY2024Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	329486000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	9612000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	86185000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	79281000	usd
CY2023Q4	nodk	Available For Sale Securities Debt Maturities Mortgage Asset Backed Securities AvailableForSaleSecuritiesDebtMaturitiesMortgageAssetBackedSecurities	152586000	usd
CY2023Q4	nodk	Available For Sale Securities Fair Value Mortgage Asset Backed Securities AvailableForSaleSecuritiesFairValueMortgageAssetBackedSecurities	139631000	usd
CY2023Q4	nodk	Amortized Cost Due To Mature Redeemable Preferred Stocks AmortizedCostDueToMatureRedeemablePreferredStocks	4747000	usd
CY2023Q4	nodk	Fair Value Due To Mature Redeemable Preferred Stocks FairValueDueToMatureRedeemablePreferredStocks	4161000	usd
CY2023Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	376730000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	347731000	usd
CY2024Q2	us-gaap	Trading Securities TradingSecurities	7245000	usd
CY2023Q4	us-gaap	Trading Securities TradingSecurities	6403000	usd
CY2024Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	43898000	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20951579	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21325007	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20970384	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	21281542	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20951579	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	21325007	shares
CY2024Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-16236000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-9817000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-953000	usd
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-2770000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-30000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-40000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-923000	usd
	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-2730000	usd
CY2024Q2	nodk	Income Tax Benefitexpense Related To Items Of Other Comprehensive Incomeloss IncomeTaxBenefitexpenseRelatedToItemsOfOtherComprehensiveIncomeloss	209000	usd
	nodk	Income Tax Benefitexpense Related To Items Of Other Comprehensive Incomeloss IncomeTaxBenefitexpenseRelatedToItemsOfOtherComprehensiveIncomeloss	616000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-714000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2114000	usd
CY2024Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-16950000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-11931000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-8235000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-12735000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-3094000	usd
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	2628000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-188000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-487000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-2906000	usd
	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	3115000	usd
	nodk	Income Tax Benefitexpense Related To Items Of Other Comprehensive Incomeloss IncomeTaxBenefitexpenseRelatedToItemsOfOtherComprehensiveIncomeloss	-708000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2246000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2407000	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10481000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10328000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	255846000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-16236000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-714000	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	555000	usd
CY2024Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	-1000	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	239450000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	250399000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-9817000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2114000	usd
	us-gaap	Stockholders Equity Other StockholdersEquityOther	-154000	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	239450000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	253071000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-8235000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2246000	usd
CY2023Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2602000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	396000	usd
CY2023Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	-1000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	240383000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	253207000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-12735000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-923000	usd
	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-2730000	usd
CY2024Q2	nodk	Income Tax Benefitexpense Related To Items Of Other Comprehensive Incomeloss IncomeTaxBenefitexpenseRelatedToItemsOfOtherComprehensiveIncomeloss	209000	usd
	nodk	Income Tax Benefitexpense Related To Items Of Other Comprehensive Incomeloss IncomeTaxBenefitexpenseRelatedToItemsOfOtherComprehensiveIncomeloss	616000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-714000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2114000	usd
CY2024Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-16950000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-11931000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-8235000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-188000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-487000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-2906000	usd
	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	3115000	usd
CY2023Q2	nodk	Income Tax Benefitexpense Related To Items Of Other Comprehensive Incomeloss IncomeTaxBenefitexpenseRelatedToItemsOfOtherComprehensiveIncomeloss	660000	usd
	nodk	Income Tax Benefitexpense Related To Items Of Other Comprehensive Incomeloss IncomeTaxBenefitexpenseRelatedToItemsOfOtherComprehensiveIncomeloss	-708000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2246000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2407000	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10481000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10328000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	255846000	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	555000	usd
CY2024Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	-1000	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	239450000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	250399000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-9817000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2114000	usd
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1136000	usd
	us-gaap	Stockholders Equity Other StockholdersEquityOther	-154000	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	239450000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	253071000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-8235000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2246000	usd
CY2023Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2602000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	396000	usd
CY2023Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	-1000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	240383000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	253207000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-12735000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2407000	usd
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3223000	usd
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	901000	usd
	us-gaap	Stockholders Equity Other StockholdersEquityOther	-174000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	240383000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-9817000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-12735000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1512000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-11973000	usd
	nodk	Net Investment Gainslosses Continuing Operations NetInvestmentGainslossesContinuingOperations	876000	usd
	nodk	Net Investment Gainslosses Continuing Operations NetInvestmentGainslossesContinuingOperations	1230000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-491000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3690000	usd
	us-gaap	Depreciation Depreciation	341000	usd
	us-gaap	Depreciation Depreciation	309000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2407000	usd
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3223000	usd
	us-gaap	Stockholders Equity Other StockholdersEquityOther	-174000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	240383000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-9817000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-12735000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1512000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-11973000	usd
	nodk	Net Investment Gainslosses Continuing Operations NetInvestmentGainslossesContinuingOperations	876000	usd
	nodk	Net Investment Gainslosses Continuing Operations NetInvestmentGainslossesContinuingOperations	1230000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-491000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3690000	usd
	us-gaap	Depreciation Depreciation	341000	usd
	us-gaap	Depreciation Depreciation	309000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	25000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1136000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	901000	usd
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	36107000	usd
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	31788000	usd
	nodk	Deferral Of Policy Acquisition Costs DeferralOfPolicyAcquisitionCosts	40474000	usd
	nodk	Deferral Of Policy Acquisition Costs DeferralOfPolicyAcquisitionCosts	35585000	usd
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-331000	usd
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-523000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	72000	usd
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	36677000	usd
	nodk	Reinsurance Premiums Receivable Payable ReinsurancePremiumsReceivablePayable	-491000	usd
	nodk	Reinsurance Premiums Receivable Payable ReinsurancePremiumsReceivablePayable	253000	usd
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	2963000	usd
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	2362000	usd
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	148000	usd
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	152000	usd
	nodk	Increase Decrease In Federal Crop Insurance Corporation Receivable Payable IncreaseDecreaseInFederalCropInsuranceCorporationReceivablePayable	-3611000	usd
	nodk	Increase Decrease In Federal Crop Insurance Corporation Receivable Payable IncreaseDecreaseInFederalCropInsuranceCorporationReceivablePayable	-1430000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	863000	usd
	us-gaap	Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve	29342000	usd
	us-gaap	Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve	23238000	usd
	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	31630000	usd
	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	34754000	usd
	nodk	Increase Decrease In Income Tax Recoverable Payable IncreaseDecreaseInIncomeTaxRecoverablePayable	-8216000	usd
	nodk	Increase Decrease In Income Tax Recoverable Payable IncreaseDecreaseInIncomeTaxRecoverablePayable	4534000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	6658000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	8343000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	18268000	usd
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-15865000	usd
	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	43065000	usd
	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	20649000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	34760000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	19887000	usd
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	15596000	usd
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	17213000	usd
	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	3827000	usd
	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	32682000	usd
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	32239000	usd
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	32365000	usd
	us-gaap	Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi	3935000	usd
	us-gaap	Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi	3244000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	25000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1136000	usd
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	36107000	usd
	nodk	Deferral Of Policy Acquisition Costs DeferralOfPolicyAcquisitionCosts	40474000	usd
	nodk	Deferral Of Policy Acquisition Costs DeferralOfPolicyAcquisitionCosts	35585000	usd
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-331000	usd
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-523000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	72000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	44000	usd
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	36677000	usd
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	43904000	usd
	nodk	Reinsurance Premiums Receivable Payable ReinsurancePremiumsReceivablePayable	-491000	usd
	nodk	Reinsurance Premiums Receivable Payable ReinsurancePremiumsReceivablePayable	253000	usd
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	2362000	usd
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	148000	usd
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	152000	usd
	nodk	Increase Decrease In Federal Crop Insurance Corporation Receivable Payable IncreaseDecreaseInFederalCropInsuranceCorporationReceivablePayable	-1430000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2041000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	863000	usd
	us-gaap	Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve	29342000	usd
	nodk	Increase Decrease In Income Tax Recoverable Payable IncreaseDecreaseInIncomeTaxRecoverablePayable	-8216000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	16707000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	18268000	usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	10493000	usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	2381000	usd
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-15865000	usd
	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	43065000	usd
	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	20649000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	34760000	usd
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	15596000	usd
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	17213000	usd
	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	3827000	usd
	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	32682000	usd
	us-gaap	Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi	3935000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	648000	usd
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	227000	usd
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	129000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	10500000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-6654000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	13767000	usd
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	2878000	usd
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-12650000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3776000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1117000	usd
	nodk	Purchases Of Treasury Stock PurchasesOfTreasuryStock	3223000	usd
	nodk	Finance Lease Poolingpayments Receipts FinanceLeasePoolingpaymentsReceipts	7058000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	48000	usd
	nodk	Issuance Of Vested Award Shares IssuanceOfVestedAwardShares	154000	usd
	nodk	Issuance Of Vested Award Shares IssuanceOfVestedAwardShares	174000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-7260000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-24409000	usd
	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	7058000	usd
	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	21012000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-202000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3397000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	17607000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	630000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	648000	usd
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	227000	usd
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	129000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	13767000	usd
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	2878000	usd
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-12650000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3776000	usd
	nodk	Finance Lease Poolingpayments Receipts FinanceLeasePoolingpaymentsReceipts	7058000	usd
	nodk	Finance Lease Poolingpayments Receipts FinanceLeasePoolingpaymentsReceipts	21012000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	48000	usd
	nodk	Issuance Of Vested Award Shares IssuanceOfVestedAwardShares	154000	usd
	nodk	Issuance Of Vested Award Shares IssuanceOfVestedAwardShares	174000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-7260000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-24409000	usd
	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	7058000	usd
	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	21012000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-202000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3397000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	30782000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	17607000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations	20429000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations	10743000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect Continuing Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectContinuingOperations	10353000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect Continuing Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectContinuingOperations	6864000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	33862000	usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-3261000

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-237000

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-965000

usd

CY2024Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1592000

usd

CY2023Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-685000

usd

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

306000

usd

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-203000

usd

CY2024Q2

us-gaap

Profit Loss

ProfitLoss

-7478000

usd

CY2023Q2

us-gaap

Profit Loss

ProfitLoss

-2576000

usd

us-gaap

Profit Loss

ProfitLoss

-543000

usd

us-gaap

Profit Loss

ProfitLoss

-762000

usd

CY2023Q2

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-113000

usd

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-403000

usd

CY2024Q2

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-7478000

usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-2463000

usd

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-543000

usd

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-1512000

usd

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-11973000

usd

CY2024Q2

nodk

Loss On Sale Of Discontinued Operations Net Of Taxes

LossOnSaleOfDiscontinuedOperationsNetOfTaxes

-7762000

usd

nodk

Loss On Sale Of Discontinued Operations Net Of Taxes

LossOnSaleOfDiscontinuedOperationsNetOfTaxes

-7762000

usd

CY2024Q2

us-gaap

Net Income Loss

NetIncomeLoss

-16236000

usd

CY2023Q2

us-gaap

Net Income Loss

NetIncomeLoss

-8122000

usd

us-gaap

Net Income Loss

NetIncomeLoss

-9817000

usd

us-gaap

Net Income Loss

NetIncomeLoss

-12332000

usd

CY2024Q2

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.36

CY2023Q2

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.12

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.03

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.02

CY2024Q2

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.36

CY2023Q2

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.12

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.03

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.02

CY2024Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.77

CY2023Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.38

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.47

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.58

CY2024Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.77

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.47

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.58

CY2024Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

20970384

shares

CY2023Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

21281542

shares

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

20951579

shares

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

21325007

shares

CY2024Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

20970384

shares

CY2023Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

21281542

shares

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

20951579

shares

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

21325007

shares

CY2024Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-16236000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-9817000

usd

CY2024Q2

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax

-953000

usd

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax

-2770000

usd

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-40000

usd

dei

Document Type

DocumentType

10-Q

dei

Document Quarterly Report

DocumentQuarterlyReport

true

dei

Document Period End Date

DocumentPeriodEndDate

2024-06-30

dei

Document Fiscal Year Focus

DocumentFiscalYearFocus

2024

dei

Document Transition Report

DocumentTransitionReport

false

dei

Entity File Number

EntityFileNumber

001-37973

dei

Entity Registrant Name

EntityRegistrantName

NI HOLDINGS, INC.

dei

Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

ND

dei

Entity Tax Identification Number

EntityTaxIdentificationNumber

81-2683619

dei

Entity Address Address Line1

EntityAddressAddressLine1

1101 First Avenue North

dei

Entity Address City Or Town

EntityAddressCityOrTown

Fargo

dei

Entity Address State Or Province

EntityAddressStateOrProvince

ND

dei

Entity Address Postal Zip Code

EntityAddressPostalZipCode

58102

dei

City Area Code

CityAreaCode

(701)

dei

Local Phone Number

LocalPhoneNumber

298-4200

dei

Security12b Title

Security12bTitle

Common Stock, $0.01 par value per share

dei

Trading Symbol

TradingSymbol

NODK

dei

Security Exchange Name

SecurityExchangeName

NASDAQ

dei

Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

dei

Entity Interactive Data Current

EntityInteractiveDataCurrent

Yes

dei

Entity Filer Category

EntityFilerCategory

Accelerated Filer

dei

Entity Small Business

EntitySmallBusiness

false

dei

Entity Emerging Growth Company

EntityEmergingGrowthCompany

false

dei

Entity Shell Company

EntityShellCompany

false

CY2024Q3

dei

Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

20648642

shares

CY2024Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

51390000

usd

CY2023Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

41037000

usd

CY2024Q2

us-gaap

Debt Securities Held To Maturity Allowance For Credit Loss

DebtSecuritiesHeldToMaturityAllowanceForCreditLoss

0

usd

CY2023Q4

us-gaap

Debt Securities Held To Maturity Allowance For Credit Loss

DebtSecuritiesHeldToMaturityAllowanceForCreditLoss

0

usd

CY2024Q2

us-gaap

Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss

DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss

303415000

usd

CY2023Q4

us-gaap

Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss

DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss

289399000

usd

CY2024Q2

us-gaap

Equity Securities Fv Ni Current And Noncurrent

EquitySecuritiesFvNiCurrentAndNoncurrent

22973000

usd

CY2023Q4

us-gaap

Equity Securities Fv Ni Current And Noncurrent

EquitySecuritiesFvNiCurrentAndNoncurrent

21983000

usd

CY2024Q2

us-gaap

Other Investments

OtherInvestments

2006000

usd

CY2023Q4

us-gaap

Other Investments

OtherInvestments

2006000

usd

CY2024Q2

us-gaap

Investments And Cash

InvestmentsAndCash

379784000

usd

CY2023Q4

us-gaap

Investments And Cash

InvestmentsAndCash

354425000

usd

CY2024Q2

us-gaap

Premiums Receivable Allowance For Doubtful Accounts

PremiumsReceivableAllowanceForDoubtfulAccounts

348000

usd

CY2023Q4

us-gaap

Premiums Receivable Allowance For Doubtful Accounts

PremiumsReceivableAllowanceForDoubtfulAccounts

394000

usd

CY2024Q2

us-gaap

Premiums Receivable At Carrying Value

PremiumsReceivableAtCarryingValue

92831000

usd

CY2023Q4

us-gaap

Premiums Receivable At Carrying Value

PremiumsReceivableAtCarryingValue

56154000

usd

CY2024Q2

nodk

Deferred Policy Acquisition Costs Continuing Operations

DeferredPolicyAcquisitionCostsContinuingOperations

31157000

usd

CY2023Q4

nodk

Deferred Policy Acquisition Costs Continuing Operations

DeferredPolicyAcquisitionCostsContinuingOperations

26790000

usd

CY2023Q4

nodk

Reinsurance Premiums Receivables

ReinsurancePremiumsReceivables

-1403000

usd

CY2024Q2

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

0

usd

CY2023Q4

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

0

usd

CY2024Q2

us-gaap

Reinsurance Recoverables On Unpaid Losses Gross

ReinsuranceRecoverablesOnUnpaidLossesGross

9423000

usd

CY2023Q4

us-gaap

Reinsurance Recoverables On Unpaid Losses Gross

ReinsuranceRecoverablesOnUnpaidLossesGross

6460000

usd

CY2024Q2

us-gaap

Income Taxes Receivable

IncomeTaxesReceivable

8069000

usd

CY2024Q2

us-gaap

Accrued Investment Income Receivable

AccruedInvestmentIncomeReceivable

2473000

usd

CY2023Q4

us-gaap

Accrued Investment Income Receivable

AccruedInvestmentIncomeReceivable

2325000

usd

CY2024Q2

us-gaap

Property Plant And Equipment Other Net

PropertyPlantAndEquipmentOtherNet

7586000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Other Net

PropertyPlantAndEquipmentOtherNet

7452000

usd

CY2024Q2

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

10236000

usd

CY2023Q4

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

9228000

usd

CY2024Q2

us-gaap

Other Receivables Net Current

OtherReceivablesNetCurrent

13793000

usd

CY2023Q4

us-gaap

Other Receivables Net Current

OtherReceivablesNetCurrent

17404000

usd

CY2024Q2

us-gaap

Intangible Assets Net Including Goodwill

IntangibleAssetsNetIncludingGoodwill

2728000

usd

CY2023Q4

us-gaap

Intangible Assets Net Including Goodwill

IntangibleAssetsNetIncludingGoodwill

2728000

usd

CY2024Q2

us-gaap

Other Assets

OtherAssets

12907000

usd

CY2023Q4

us-gaap

Other Assets

OtherAssets

10866000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Assets Noncurrent

DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent

162457000

usd

CY2024Q2

us-gaap

Assets

570987000

usd

CY2023Q4

us-gaap

Assets

654886000

usd

CY2024Q2

us-gaap

Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense

LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense

148527000

usd

CY2023Q4

us-gaap

Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense

LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense

119185000

usd

CY2024Q2

us-gaap

Unearned Premiums

UnearnedPremiums

157730000

usd

CY2023Q4

us-gaap

Unearned Premiums

UnearnedPremiums

126100000

usd

CY2024Q2

nodk

Reinsurance Premiums Payable

ReinsurancePremiumsPayable

912000

usd

CY2023Q4

us-gaap

Taxes Payable Current And Noncurrent

TaxesPayableCurrentAndNoncurrent

147000

usd

CY2024Q2

us-gaap

Accrued Liabilities And Other Liabilities

AccruedLiabilitiesAndOtherLiabilities

24368000

usd

CY2023Q4

us-gaap

Accrued Liabilities And Other Liabilities

AccruedLiabilitiesAndOtherLiabilities

17758000

usd

CY2023Q4

us-gaap

Liabilities Of Disposal Group Including Discontinued Operation Noncurrent

LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent

141297000

usd

CY2024Q2

us-gaap

Liabilities

331537000

usd

CY2023Q4

us-gaap

Liabilities

404487000

usd

CY2024Q2

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.01

CY2023Q4

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.01

CY2024Q2

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

25000000

shares

CY2023Q4

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

25000000

shares

CY2024Q2

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

23000000

shares

CY2023Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

23000000

shares

CY2024Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

20648642

shares

CY2023Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

20599908

shares

CY2024Q2

us-gaap

Common Stock Value

CommonStockValue

230000

usd

CY2023Q4

us-gaap

Common Stock Value

CommonStockValue

230000

usd

CY2024Q2

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

96581000

usd

CY2023Q4

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

96294000

usd

CY2024Q2

us-gaap

Unearned Esop Shares

UnearnedESOPShares

698000

usd

CY2023Q4

us-gaap

Unearned Esop Shares

UnearnedESOPShares

698000

usd

CY2024Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

197827000

usd

CY2023Q4

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

208376000

usd

CY2024Q2

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-20192000

usd

CY2023Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-21384000

usd

CY2024Q2

us-gaap

Treasury Stock Common Shares

TreasuryStockCommonShares

2281563

shares

CY2023Q4

us-gaap

Treasury Stock Common Shares

TreasuryStockCommonShares

2330297

shares

CY2024Q2

us-gaap

Treasury Stock Value

TreasuryStockValue

34298000

usd

CY2023Q4

us-gaap

Treasury Stock Value

TreasuryStockValue

35177000

usd

CY2023Q4

us-gaap

Minority Interest

MinorityInterest

2758000

usd

CY2024Q2

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

239450000

usd

CY2023Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

250399000

usd

CY2024Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

570987000

usd

CY2023Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

654886000

usd

CY2024Q2

us-gaap

Premiums Earned Net

PremiumsEarnedNet

85169000

usd

CY2023Q2

us-gaap

Premiums Earned Net

PremiumsEarnedNet

78835000

usd

us-gaap

Premiums Earned Net

PremiumsEarnedNet

155053000

usd

us-gaap

Premiums Earned Net

PremiumsEarnedNet

141706000

usd

CY2024Q2

us-gaap

Other Income

OtherIncome

695000

usd

CY2023Q2

us-gaap

Other Income

OtherIncome

490000

usd

us-gaap

Other Income

OtherIncome

1099000

usd

us-gaap

Other Income

OtherIncome

751000

usd

CY2024Q2

us-gaap

Investment Income Net

InvestmentIncomeNet

2523000

usd

CY2023Q2

us-gaap

Investment Income Net

InvestmentIncomeNet

1923000

usd

us-gaap

Investment Income Net

InvestmentIncomeNet

5278000

usd

us-gaap

Investment Income Net

InvestmentIncomeNet

3614000

usd

CY2024Q2

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

-580000

usd

CY2023Q2

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

-173000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

876000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

1230000

usd

CY2024Q2

us-gaap

Revenues

87807000

usd

CY2023Q2

us-gaap

Revenues

81075000

usd

us-gaap

Revenues

162306000

usd

us-gaap

Revenues

147301000

usd

CY2024Q2

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

69358000

usd

CY2023Q2

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

60077000

usd

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

109502000

usd

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

101202000

usd

CY2024Q2

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

19290000

usd

CY2023Q2

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

16784000

usd

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

36107000

usd

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

31788000

usd

CY2024Q2

us-gaap

Other Underwriting Expense

OtherUnderwritingExpense

8229000

usd

CY2023Q2

us-gaap

Other Underwriting Expense

OtherUnderwritingExpense

7475000

usd

us-gaap

Other Underwriting Expense

OtherUnderwritingExpense

16934000

usd

us-gaap

Other Underwriting Expense

OtherUnderwritingExpense

15276000

usd

CY2024Q2

us-gaap

Operating Expenses

OperatingExpenses

96877000

usd

CY2023Q2

us-gaap

Operating Expenses

OperatingExpenses

84336000

usd

us-gaap

Operating Expenses

OperatingExpenses

162543000

usd

us-gaap

Operating Expenses

OperatingExpenses

148266000

usd

CY2024Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-9070000

usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-3261000

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-237000

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-965000

usd

CY2024Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1592000

usd

CY2023Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-685000

usd

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-203000

usd

CY2024Q2

us-gaap

Profit Loss

ProfitLoss

-7478000

usd

CY2023Q2

us-gaap

Profit Loss

ProfitLoss

-2576000

usd

us-gaap

Profit Loss

ProfitLoss

-543000

usd

us-gaap

Profit Loss

ProfitLoss

-762000

usd

CY2023Q2

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-113000

usd

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-403000

usd

CY2024Q2

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-7478000

usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-2463000

usd

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-543000

usd

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-359000

usd

CY2024Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-996000

usd

CY2023Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-5659000

usd

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-1512000

usd

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-11973000

usd

CY2024Q2

nodk

Loss On Sale Of Discontinued Operations Net Of Taxes

LossOnSaleOfDiscontinuedOperationsNetOfTaxes

-7762000

usd

nodk

Loss On Sale Of Discontinued Operations Net Of Taxes

LossOnSaleOfDiscontinuedOperationsNetOfTaxes

-7762000

usd

CY2023Q2

us-gaap

Net Income Loss

NetIncomeLoss

-8122000

usd

us-gaap

Net Income Loss

NetIncomeLoss

-12332000

usd

CY2024Q2

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.36

CY2023Q2

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.12

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.03

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.02

CY2024Q2

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.36

CY2023Q2

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.12

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.03

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.02

CY2024Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.77

CY2023Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.38

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.47

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.58

CY2024Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.77

CY2023Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.38

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.47

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.58

CY2024Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

20970384

shares

CY2023Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

21281542

shares

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost

64545000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After One Through Five Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

61560000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost

72035000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue

65882000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost

44682000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue

40147000

usd

CY2024Q2

nodk

Available For Sale Securities Debt Maturities Mortgage Asset Backed Securities

AvailableForSaleSecuritiesDebtMaturitiesMortgageAssetBackedSecurities

131823000

usd

CY2024Q2

nodk

Available For Sale Securities Fair Value Mortgage Asset Backed Securities

AvailableForSaleSecuritiesFairValueMortgageAssetBackedSecurities

120074000

usd

CY2024Q2

nodk

Amortized Cost Due To Mature Redeemable Preferred Stocks

AmortizedCostDueToMatureRedeemablePreferredStocks

3738000

usd

CY2024Q2

nodk

Fair Value Due To Mature Redeemable Preferred Stocks

FairValueDueToMatureRedeemablePreferredStocks

3298000

usd

CY2024Q2

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

329486000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Maturities Within One Year Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost

9612000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost

86185000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue

79281000

usd

CY2023Q4

nodk

Available For Sale Securities Debt Maturities Mortgage Asset Backed Securities

AvailableForSaleSecuritiesDebtMaturitiesMortgageAssetBackedSecurities

152586000

usd

CY2023Q4

nodk

Available For Sale Securities Fair Value Mortgage Asset Backed Securities

AvailableForSaleSecuritiesFairValueMortgageAssetBackedSecurities

139631000

usd

CY2023Q4

nodk

Amortized Cost Due To Mature Redeemable Preferred Stocks

AmortizedCostDueToMatureRedeemablePreferredStocks

4747000

usd

CY2023Q4

nodk

Fair Value Due To Mature Redeemable Preferred Stocks

FairValueDueToMatureRedeemablePreferredStocks

4161000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

376730000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

347731000

usd

CY2024Q2

us-gaap

Trading Securities

TradingSecurities

7245000

usd

CY2023Q4

us-gaap

Trading Securities

TradingSecurities

6403000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

43898000

usd

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

20951579

shares

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

21325007

shares

CY2024Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

20970384

shares

CY2023Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

21281542

shares

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

20951579

shares

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

21325007

shares

CY2024Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-16236000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-9817000

usd

CY2024Q2

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax

-953000

usd

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax

-2770000

usd

CY2024Q2

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-30000

usd

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-40000

usd

CY2024Q2

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-923000

usd

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-2730000

usd

CY2024Q2

nodk

Income Tax Benefitexpense Related To Items Of Other Comprehensive Incomeloss

IncomeTaxBenefitexpenseRelatedToItemsOfOtherComprehensiveIncomeloss

209000

usd

nodk

Income Tax Benefitexpense Related To Items Of Other Comprehensive Incomeloss

IncomeTaxBenefitexpenseRelatedToItemsOfOtherComprehensiveIncomeloss

616000

usd

CY2024Q2

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-714000

usd

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-2114000

usd

CY2024Q2

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-16950000

usd

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-11931000

usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-8235000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-12735000

usd

CY2023Q2

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax

-3094000

usd

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax

2628000

usd

CY2023Q2

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-188000

usd

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-487000

usd

CY2023Q2

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-2906000

usd

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

3115000

usd

nodk

Income Tax Benefitexpense Related To Items Of Other Comprehensive Incomeloss

IncomeTaxBenefitexpenseRelatedToItemsOfOtherComprehensiveIncomeloss

-708000

usd

CY2023Q2

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-2246000

usd

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

2407000

usd

CY2023Q2

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-10481000

usd

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-10328000

usd

CY2024Q1

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

255846000

usd

CY2024Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-16236000

usd

CY2024Q2

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-714000

usd

CY2024Q2

us-gaap

Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition

555000

usd

CY2024Q2

us-gaap

Stockholders Equity Other

StockholdersEquityOther

-1000

usd

CY2024Q2

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

239450000

usd

CY2023Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

250399000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-9817000

usd

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-2114000

usd

us-gaap

Stockholders Equity Other

StockholdersEquityOther

-154000

usd

CY2024Q2

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

239450000

usd

CY2023Q1

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

253071000

usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-8235000

usd

CY2023Q2

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-2246000

usd

CY2023Q2

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

2602000

usd

CY2023Q2

us-gaap

Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition

396000

usd

CY2023Q2

us-gaap

Stockholders Equity Other

StockholdersEquityOther

-1000

usd

CY2023Q2

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

240383000

usd

CY2022Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

253207000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-12735000

usd

CY2024Q2

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-923000

usd

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-2730000

usd

CY2024Q2

nodk

Income Tax Benefitexpense Related To Items Of Other Comprehensive Incomeloss

IncomeTaxBenefitexpenseRelatedToItemsOfOtherComprehensiveIncomeloss

209000

usd

nodk

Income Tax Benefitexpense Related To Items Of Other Comprehensive Incomeloss

IncomeTaxBenefitexpenseRelatedToItemsOfOtherComprehensiveIncomeloss

616000

usd

CY2024Q2

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-714000

usd

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-2114000

usd

CY2024Q2

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-16950000

usd

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-11931000

usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-8235000

usd

CY2023Q2

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-188000

usd

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-487000

usd

CY2023Q2

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-2906000

usd

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

3115000

usd

CY2023Q2

nodk

Income Tax Benefitexpense Related To Items Of Other Comprehensive Incomeloss

IncomeTaxBenefitexpenseRelatedToItemsOfOtherComprehensiveIncomeloss

660000

usd

nodk

Income Tax Benefitexpense Related To Items Of Other Comprehensive Incomeloss

IncomeTaxBenefitexpenseRelatedToItemsOfOtherComprehensiveIncomeloss

-708000

usd

CY2023Q2

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-2246000

usd

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

2407000

usd

CY2023Q2

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-10481000

usd

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-10328000

usd

CY2024Q1

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

255846000

usd

CY2024Q2

us-gaap

Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition

555000

usd

CY2024Q2

us-gaap

Stockholders Equity Other

StockholdersEquityOther

-1000

usd

CY2024Q2

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

239450000

usd

CY2023Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

250399000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-9817000

usd

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-2114000

usd

us-gaap

Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition

1136000

usd

us-gaap

Stockholders Equity Other

StockholdersEquityOther

-154000

usd

CY2024Q2

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

239450000

usd

CY2023Q1

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

253071000

usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-8235000

usd

CY2023Q2

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-2246000

usd

CY2023Q2

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

2602000

usd

CY2023Q2

us-gaap

Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition

396000

usd

CY2023Q2

us-gaap

Stockholders Equity Other

StockholdersEquityOther

-1000

usd

CY2023Q2

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

240383000

usd

CY2022Q4

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

253207000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-12735000

usd

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

2407000

usd

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

3223000

usd

us-gaap

Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition

901000

usd

us-gaap

Stockholders Equity Other

StockholdersEquityOther

-174000

usd

CY2023Q2

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

240383000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-9817000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-12735000

usd

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-1512000

usd

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-11973000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

876000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

1230000

usd

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-491000

usd

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-3690000

usd

us-gaap

Depreciation

341000

usd

us-gaap

Depreciation

309000

usd

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

2407000

usd

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

3223000

usd

us-gaap

Stockholders Equity Other

StockholdersEquityOther

-174000

usd

CY2023Q2

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

240383000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-9817000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-12735000

usd

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-1512000

usd

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-11973000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

876000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

1230000

usd

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-491000

usd

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-3690000

usd

us-gaap

Depreciation

341000

usd

us-gaap

Depreciation

309000

usd

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

25000

usd

us-gaap

Share Based Compensation

ShareBasedCompensation

1136000

usd

us-gaap

Share Based Compensation

ShareBasedCompensation

901000

usd

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

36107000

usd

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

31788000

usd

nodk

Deferral Of Policy Acquisition Costs

DeferralOfPolicyAcquisitionCosts

40474000

usd

nodk

Deferral Of Policy Acquisition Costs

DeferralOfPolicyAcquisitionCosts

35585000

usd

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

-331000

usd

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

-523000

usd

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

72000

usd

us-gaap

Increase Decrease In Premiums Receivable

IncreaseDecreaseInPremiumsReceivable

36677000

usd

nodk

Reinsurance Premiums Receivable Payable

ReinsurancePremiumsReceivablePayable

-491000

usd

nodk

Reinsurance Premiums Receivable Payable

ReinsurancePremiumsReceivablePayable

253000

usd

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

2963000

usd

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

2362000

usd

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

148000

usd

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

152000

usd

nodk

Increase Decrease In Federal Crop Insurance Corporation Receivable Payable

IncreaseDecreaseInFederalCropInsuranceCorporationReceivablePayable

-3611000

usd

nodk

Increase Decrease In Federal Crop Insurance Corporation Receivable Payable

IncreaseDecreaseInFederalCropInsuranceCorporationReceivablePayable

-1430000

usd

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

863000

usd

us-gaap

Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve

IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve

29342000

usd

us-gaap

Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve

IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve

23238000

usd

us-gaap

Increase Decrease In Unearned Premiums

IncreaseDecreaseInUnearnedPremiums

31630000

usd

us-gaap

Increase Decrease In Unearned Premiums

IncreaseDecreaseInUnearnedPremiums

34754000

usd

nodk

Increase Decrease In Income Tax Recoverable Payable

IncreaseDecreaseInIncomeTaxRecoverablePayable

-8216000

usd

nodk

Increase Decrease In Income Tax Recoverable Payable

IncreaseDecreaseInIncomeTaxRecoverablePayable

4534000

usd

us-gaap

Increase Decrease In Accrued Liabilities

IncreaseDecreaseInAccruedLiabilities

6658000

usd

us-gaap

Increase Decrease In Accrued Liabilities

IncreaseDecreaseInAccruedLiabilities

8343000

usd

us-gaap

Net Cash Provided By Used In Operating Activities Continuing Operations

NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

18268000

usd

us-gaap

Disposal Group Not Discontinued Operation Gain Loss On Disposal

DisposalGroupNotDiscontinuedOperationGainLossOnDisposal

-15865000

usd

us-gaap

Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities

AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities

43065000

usd

us-gaap

Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities

AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities

20649000

usd

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

34760000

usd

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

19887000

usd

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

15596000

usd

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

17213000

usd

us-gaap

Proceeds From Sale Of Equity Securities Fv Ni

ProceedsFromSaleOfEquitySecuritiesFvNi

3827000

usd

us-gaap

Proceeds From Sale Of Equity Securities Fv Ni

ProceedsFromSaleOfEquitySecuritiesFvNi

32682000

usd

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

32239000

usd

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

32365000

usd

us-gaap

Payments To Acquire Equity Securities Fv Ni

PaymentsToAcquireEquitySecuritiesFvNi

3935000

usd

us-gaap

Payments To Acquire Equity Securities Fv Ni

PaymentsToAcquireEquitySecuritiesFvNi

3244000

usd

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

25000

usd

us-gaap

Share Based Compensation

ShareBasedCompensation

1136000

usd

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

36107000

usd

nodk

Deferral Of Policy Acquisition Costs

DeferralOfPolicyAcquisitionCosts

40474000

usd

nodk

Deferral Of Policy Acquisition Costs

DeferralOfPolicyAcquisitionCosts

35585000

usd

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

-331000

usd

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

-523000

usd

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

72000

usd

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

44000

usd

us-gaap

Increase Decrease In Premiums Receivable

IncreaseDecreaseInPremiumsReceivable

36677000

usd

us-gaap

Increase Decrease In Premiums Receivable

IncreaseDecreaseInPremiumsReceivable

43904000

usd

nodk

Reinsurance Premiums Receivable Payable

ReinsurancePremiumsReceivablePayable

-491000

usd

nodk

Reinsurance Premiums Receivable Payable

ReinsurancePremiumsReceivablePayable

253000

usd

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

2362000

usd

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

148000

usd

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

152000

usd

nodk

Increase Decrease In Federal Crop Insurance Corporation Receivable Payable

IncreaseDecreaseInFederalCropInsuranceCorporationReceivablePayable

-1430000

usd

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

2041000

usd

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

863000

usd

us-gaap

Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve

IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve

29342000

usd

nodk

Increase Decrease In Income Tax Recoverable Payable

IncreaseDecreaseInIncomeTaxRecoverablePayable

-8216000

usd

us-gaap

Net Cash Provided By Used In Operating Activities Continuing Operations

NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

16707000

usd

us-gaap

Net Cash Provided By Used In Operating Activities Continuing Operations

NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

18268000

usd

us-gaap

Cash Provided By Used In Operating Activities Discontinued Operations

CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations

10493000

usd

us-gaap

Cash Provided By Used In Operating Activities Discontinued Operations

CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations

2381000

usd

us-gaap

Disposal Group Not Discontinued Operation Gain Loss On Disposal

DisposalGroupNotDiscontinuedOperationGainLossOnDisposal

-15865000

usd

us-gaap

Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities

AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities

43065000

usd

us-gaap

Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities

AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities

20649000

usd

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

34760000

usd

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

15596000

usd

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

17213000

usd

us-gaap

Proceeds From Sale Of Equity Securities Fv Ni

ProceedsFromSaleOfEquitySecuritiesFvNi

3827000

usd

us-gaap

Proceeds From Sale Of Equity Securities Fv Ni

ProceedsFromSaleOfEquitySecuritiesFvNi

32682000

usd

us-gaap

Payments To Acquire Equity Securities Fv Ni

PaymentsToAcquireEquitySecuritiesFvNi

3935000

usd

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

648000

usd

us-gaap

Proceeds From Sale And Maturity Of Other Investments

ProceedsFromSaleAndMaturityOfOtherInvestments

227000

usd

us-gaap

Proceeds From Sale And Maturity Of Other Investments

ProceedsFromSaleAndMaturityOfOtherInvestments

129000

usd

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

10500000

usd

us-gaap

Net Cash Provided By Used In Investing Activities Continuing Operations

NetCashProvidedByUsedInInvestingActivitiesContinuingOperations

-6654000

usd

us-gaap

Net Cash Provided By Used In Investing Activities Continuing Operations

NetCashProvidedByUsedInInvestingActivitiesContinuingOperations

13767000

usd

us-gaap

Cash Provided By Used In Investing Activities Discontinued Operations

CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations

2878000

usd

us-gaap

Cash Provided By Used In Investing Activities Discontinued Operations

CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations

-12650000

usd

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-3776000

usd

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

1117000

usd

nodk

Purchases Of Treasury Stock

PurchasesOfTreasuryStock

3223000

usd

nodk

Finance Lease Poolingpayments Receipts

FinanceLeasePoolingpaymentsReceipts

7058000

usd

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

48000

usd

nodk

Issuance Of Vested Award Shares

IssuanceOfVestedAwardShares

154000

usd

nodk

Issuance Of Vested Award Shares

IssuanceOfVestedAwardShares

174000

usd

us-gaap

Net Cash Provided By Used In Financing Activities Continuing Operations

NetCashProvidedByUsedInFinancingActivitiesContinuingOperations

-7260000

usd

us-gaap

Net Cash Provided By Used In Financing Activities Continuing Operations

NetCashProvidedByUsedInFinancingActivitiesContinuingOperations

-24409000

usd

us-gaap

Cash Provided By Used In Financing Activities Discontinued Operations

CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations

7058000

usd

us-gaap

Cash Provided By Used In Financing Activities Discontinued Operations

CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations

21012000

usd

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-202000

usd

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-3397000

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

17607000

usd

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

630000

usd

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

648000

usd

us-gaap

Proceeds From Sale And Maturity Of Other Investments

ProceedsFromSaleAndMaturityOfOtherInvestments

227000

usd

us-gaap

Proceeds From Sale And Maturity Of Other Investments

ProceedsFromSaleAndMaturityOfOtherInvestments

129000

usd

us-gaap

Net Cash Provided By Used In Investing Activities Continuing Operations

NetCashProvidedByUsedInInvestingActivitiesContinuingOperations

13767000

usd

us-gaap

Cash Provided By Used In Investing Activities Discontinued Operations

CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations

2878000

usd

us-gaap

Cash Provided By Used In Investing Activities Discontinued Operations

CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations

-12650000

usd

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-3776000

usd

nodk

Finance Lease Poolingpayments Receipts

FinanceLeasePoolingpaymentsReceipts

7058000

usd

nodk

Finance Lease Poolingpayments Receipts

FinanceLeasePoolingpaymentsReceipts

21012000

usd

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

48000

usd

nodk

Issuance Of Vested Award Shares

IssuanceOfVestedAwardShares

154000

usd

nodk

Issuance Of Vested Award Shares

IssuanceOfVestedAwardShares

174000

usd

us-gaap

Net Cash Provided By Used In Financing Activities Continuing Operations

NetCashProvidedByUsedInFinancingActivitiesContinuingOperations

-7260000

usd

us-gaap

Net Cash Provided By Used In Financing Activities Continuing Operations

NetCashProvidedByUsedInFinancingActivitiesContinuingOperations

-24409000

usd

us-gaap

Cash Provided By Used In Financing Activities Discontinued Operations

CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations

7058000

usd

us-gaap

Cash Provided By Used In Financing Activities Discontinued Operations

CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations

21012000

usd

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-202000

usd

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-3397000

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

30782000

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

17607000

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect Disposal Group Including Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations

20429000

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect Disposal Group Including Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations

10743000

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect Continuing Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectContinuingOperations

10353000

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect Continuing Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectContinuingOperations

6864000

usd

CY2022Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

33862000

usd

CY2024Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

51390000

usd

CY2023Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

40726000

usd

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

-940000

usd

nodk

Cash Purchase Price

CashPurchasePrice

10500000

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect Continuing Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectContinuingOperations

10353000

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect Continuing Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectContinuingOperations

6864000

usd

CY2023Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

41037000

usd

CY2022Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

33862000

usd

CY2024Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

51390000

usd

CY2023Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

40726000

usd

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

2848000

usd

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

-940000

usd

CY2024Q2

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

329486000

usd

CY2024Q2

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

685000

usd

CY2024Q2

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

26756000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

303415000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

376730000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

1320000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

30319000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

347731000

usd

CY2024Q2

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

329486000

usd

CY2024Q2

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

685000

usd

CY2024Q2

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

26756000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

303415000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

376730000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

1320000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

30319000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

347731000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities Within One Year Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost

12663000

usd

CY2024Q2

us-gaap

Statutory Accounting Practices Statutory Capital And Surplus Balance

StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance

20000000

usd

nodk

Post Closing Payment

PostClosingPayment

1772000

usd

CY2024Q2

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

329486000

usd

CY2024Q2

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

685000

usd

CY2024Q2

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

26756000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

303415000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

376730000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

1320000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

30319000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

347731000

usd

CY2024Q2

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

329486000

usd

CY2024Q2

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

685000

usd

CY2024Q2

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

26756000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

303415000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

376730000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

1320000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

30319000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

347731000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities Within One Year Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost

12663000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities Within One Year Fair Value

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

12454000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After One Through Five Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

61560000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost

72035000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue

65882000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost

44682000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue

40147000

usd

CY2024Q2

nodk

Available For Sale Securities Debt Maturities Mortgage Asset Backed Securities

AvailableForSaleSecuritiesDebtMaturitiesMortgageAssetBackedSecurities

131823000

usd

CY2024Q2

nodk

Available For Sale Securities Fair Value Mortgage Asset Backed Securities

AvailableForSaleSecuritiesFairValueMortgageAssetBackedSecurities

120074000

usd

CY2024Q2

nodk

Amortized Cost Due To Mature Redeemable Preferred Stocks

AmortizedCostDueToMatureRedeemablePreferredStocks

3738000

usd

CY2024Q2

nodk

Fair Value Due To Mature Redeemable Preferred Stocks

FairValueDueToMatureRedeemablePreferredStocks

3298000

usd

CY2024Q2

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

329486000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

303415000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Maturities Within One Year Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost

9612000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Maturities Within One Year Fair Value

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

9436000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost

75794000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Maturities After One Through Five Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

72602000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost

86185000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue

79281000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost

47806000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue

42620000

usd

CY2023Q4

nodk

Available For Sale Securities Debt Maturities Mortgage Asset Backed Securities

AvailableForSaleSecuritiesDebtMaturitiesMortgageAssetBackedSecurities

152586000

usd

CY2023Q4

nodk

Available For Sale Securities Fair Value Mortgage Asset Backed Securities

AvailableForSaleSecuritiesFairValueMortgageAssetBackedSecurities

139631000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

376730000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

347731000

usd

CY2024Q2

us-gaap

Trading Securities

TradingSecurities

7245000

usd

CY2023Q4

us-gaap

Trading Securities

TradingSecurities

6403000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

43898000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

586000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

211860000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

26170000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss

DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss

26756000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

32452000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

579000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

246744000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

29740000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities Within One Year Fair Value

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

12454000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost

64545000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After One Through Five Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

61560000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost

72035000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue

65882000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost

44682000

usd

CY2024Q2

nodk

Available For Sale Securities Debt Maturities Mortgage Asset Backed Securities

AvailableForSaleSecuritiesDebtMaturitiesMortgageAssetBackedSecurities

131823000

usd

CY2023Q4

nodk

Available For Sale Securities Fair Value Mortgage Asset Backed Securities

AvailableForSaleSecuritiesFairValueMortgageAssetBackedSecurities

139631000

usd

CY2023Q4

nodk

Amortized Cost Due To Mature Redeemable Preferred Stocks

AmortizedCostDueToMatureRedeemablePreferredStocks

4747000

usd

CY2023Q4

nodk

Fair Value Due To Mature Redeemable Preferred Stocks

FairValueDueToMatureRedeemablePreferredStocks

4161000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

347731000

usd

CY2023Q4

us-gaap

Trading Securities

TradingSecurities

6403000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

211860000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

26170000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Unrealized Loss Position

DebtSecuritiesAvailableForSaleUnrealizedLossPosition

255758000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss

DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss

26756000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

32452000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

579000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

246744000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

29740000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position

DebtSecuritiesAvailableForSaleUnrealizedLossPosition

279196000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss

DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss

30319000

usd

CY2023Q2

us-gaap

Gross Investment Income Operating

GrossInvestmentIncomeOperating

2654000

usd

us-gaap

Gross Investment Income Operating

GrossInvestmentIncomeOperating

5208000

usd

CY2024Q2

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

807000

usd

CY2023Q2

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

731000

usd

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

1594000

usd

us-gaap

Investment Income Net

InvestmentIncomeNet

5278000

usd

us-gaap

Investment Income Net

InvestmentIncomeNet

3614000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

211860000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

26170000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Unrealized Loss Position

DebtSecuritiesAvailableForSaleUnrealizedLossPosition

255758000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss

DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss

26756000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

32452000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

246744000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position

DebtSecuritiesAvailableForSaleUnrealizedLossPosition

279196000

usd

CY2024Q2

us-gaap

Gross Investment Income Operating

GrossInvestmentIncomeOperating

3330000

usd

us-gaap

Gross Investment Income Operating

GrossInvestmentIncomeOperating

6977000

usd

us-gaap

Gross Investment Income Operating

GrossInvestmentIncomeOperating

5208000

usd

CY2024Q2

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

807000

usd

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

1699000

usd

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

1594000

usd

CY2024Q2

us-gaap

Investment Income Net

InvestmentIncomeNet

2523000

usd

us-gaap

Investment Income Net

InvestmentIncomeNet

3614000

usd

CY2024Q2

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

621000

usd

CY2023Q2

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

582000

usd

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

1419000

usd

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

1130000

usd

CY2024Q2

us-gaap

Net Investment Income

NetInvestmentIncome

3144000

usd

CY2023Q2

us-gaap

Net Investment Income

NetInvestmentIncome

2505000

usd

us-gaap

Net Investment Income

NetInvestmentIncome

6697000

usd

us-gaap

Net Investment Income

NetInvestmentIncome

4744000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position

DebtSecuritiesAvailableForSaleUnrealizedLossPosition

279196000

usd

CY2024Q2

us-gaap

Gross Investment Income Operating

GrossInvestmentIncomeOperating

3330000

usd

CY2023Q2

us-gaap

Gross Investment Income Operating

GrossInvestmentIncomeOperating

2654000

usd

us-gaap

Gross Investment Income Operating

GrossInvestmentIncomeOperating

5208000

usd

CY2024Q2

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

807000

usd

CY2023Q2

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

731000

usd

CY2024Q2

us-gaap

Investment Income Net

InvestmentIncomeNet

2523000

usd

CY2023Q2

us-gaap

Investment Income Net

InvestmentIncomeNet

1923000

usd

us-gaap

Investment Income Net

InvestmentIncomeNet

5278000

usd

us-gaap

Investment Income Net

InvestmentIncomeNet

3614000

usd

CY2024Q2

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

621000

usd

CY2023Q2

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

582000

usd

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

1419000

usd

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

1130000

usd

CY2024Q2

us-gaap

Net Investment Income

NetInvestmentIncome

3144000

usd

CY2023Q2

us-gaap

Net Investment Income

NetInvestmentIncome

2505000

usd

us-gaap

Net Investment Income

NetInvestmentIncome

6697000

usd

us-gaap

Net Investment Income

NetInvestmentIncome

4744000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

191000

usd

CY2024Q2

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

621000

usd

CY2023Q2

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

582000

usd

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

1419000

usd

CY2023Q2

us-gaap

Net Investment Income

NetInvestmentIncome

2505000

usd

us-gaap

Net Investment Income

NetInvestmentIncome

4744000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

191000

usd

CY2023Q2

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

344000

usd

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

390000

usd

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

13018000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

182000

usd

CY2023Q2

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

442000

usd

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

472000

usd

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

1481000

usd

CY2024Q2

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

9000

usd

CY2023Q2

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

-98000

usd

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

-82000

usd

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

11537000

usd

CY2024Q2

us-gaap

Unrealized Gain Loss On Investments

UnrealizedGainLossOnInvestments

-589000

usd

CY2023Q2

us-gaap

Unrealized Gain Loss On Investments

UnrealizedGainLossOnInvestments

-75000

usd

us-gaap

Unrealized Gain Loss On Investments

UnrealizedGainLossOnInvestments

958000

usd

us-gaap

Unrealized Gain Loss On Investments

UnrealizedGainLossOnInvestments

-10307000

usd

CY2024Q2

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

-580000

usd

CY2023Q2

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

-173000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

876000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

1230000

usd

CY2024Q2

nodk

Net Investment Gainslosses Discontinued Operations

NetInvestmentGainslossesDiscontinuedOperations

-256000

usd

CY2023Q2

nodk

Net Investment Gainslosses Discontinued Operations

NetInvestmentGainslossesDiscontinuedOperations

-1000

usd

nodk

Net Investment Gainslosses Discontinued Operations

NetInvestmentGainslossesDiscontinuedOperations

116000

usd

nodk

Net Investment Gainslosses Discontinued Operations

NetInvestmentGainslossesDiscontinuedOperations

12000

usd

CY2024Q2

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-836000

usd

us-gaap

Gain Loss On Investments

GainLossOnInvestments

1242000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

303415000

usd

CY2024Q2

us-gaap

Cash Equivalents At Carrying Value

CashEquivalentsAtCarryingValue

18108000

usd

CY2024Q2

us-gaap

Assets Fair Value Disclosure

AssetsFairValueDisclosure

344496000

usd

CY2023Q4

us-gaap

Assets Fair Value Disclosure

AssetsFairValueDisclosure

401094000

usd

CY2024Q2

us-gaap

Assets Fair Value Disclosure

AssetsFairValueDisclosure

344496000

usd

CY2023Q4

us-gaap

Cash Equivalents At Carrying Value

CashEquivalentsAtCarryingValue

25596000

usd

us-gaap

Reinsurance Retention Excess Retention Amount Reinsured Per Event

ReinsuranceRetentionExcessRetentionAmountReinsuredPerEvent

133000000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

191000

usd

CY2023Q2

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

344000

usd

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

390000

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

182000

usd

CY2023Q2

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

442000

usd

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

472000

usd

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

1481000

usd

CY2023Q2

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

-98000

usd

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

-82000

usd

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

11537000

usd

CY2023Q2

us-gaap

Unrealized Gain Loss On Investments

UnrealizedGainLossOnInvestments

-75000

usd

us-gaap

Unrealized Gain Loss On Investments

UnrealizedGainLossOnInvestments

958000

usd

CY2024Q2

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

-580000

usd

CY2023Q2

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

-173000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

876000

usd

CY2024Q2

nodk

Net Investment Gainslosses Discontinued Operations

NetInvestmentGainslossesDiscontinuedOperations

-256000

usd

CY2023Q2

nodk

Net Investment Gainslosses Discontinued Operations

NetInvestmentGainslossesDiscontinuedOperations

-1000

usd

nodk

Net Investment Gainslosses Discontinued Operations

NetInvestmentGainslossesDiscontinuedOperations

116000

usd

nodk

Net Investment Gainslosses Discontinued Operations

NetInvestmentGainslossesDiscontinuedOperations

12000

usd

CY2024Q2

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-836000

usd

CY2023Q2

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-174000

usd

us-gaap

Gain Loss On Investments

GainLossOnInvestments

992000

usd

us-gaap

Gain Loss On Investments

GainLossOnInvestments

1242000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

303415000

usd

CY2024Q2

us-gaap

Cash Equivalents At Carrying Value

CashEquivalentsAtCarryingValue

18108000

usd

CY2024Q2

us-gaap

Assets Fair Value Disclosure

AssetsFairValueDisclosure

344496000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

347731000

usd

CY2023Q4

us-gaap

Cash Equivalents At Carrying Value

CashEquivalentsAtCarryingValue

25596000

usd

CY2023Q4

us-gaap

Assets Fair Value Disclosure

AssetsFairValueDisclosure

401094000

usd

CY2024Q2

us-gaap

Assets Fair Value Disclosure

AssetsFairValueDisclosure

344496000

usd

CY2023Q4

us-gaap

Cash Equivalents At Carrying Value

CashEquivalentsAtCarryingValue

25596000

usd

CY2023Q4

us-gaap

Assets Fair Value Disclosure

AssetsFairValueDisclosure

401094000

usd

us-gaap

Reinsurance Retention Excess Retention Amount Reinsured Per Event

ReinsuranceRetentionExcessRetentionAmountReinsuredPerEvent

133000000

usd

us-gaap

Reinsurance Retention Excess Retention Amount Reinsured Per Life

ReinsuranceRetentionExcessRetentionAmountReinsuredPerLife

20000000

usd

nodk

Reinsurance Recoverable Excess Of Casualty Risks

ReinsuranceRecoverableExcessOfCasualtyRisks

2000000

usd

CY2023

nodk

Reinsurance Recoverables Property Risks

ReinsuranceRecoverablesPropertyRisks

11000000

usd

CY2023Q2

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

344000

usd

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

390000

usd

CY2023Q2

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

442000

usd

CY2024Q2

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

9000

usd

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

-82000

usd

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

11537000

usd

CY2024Q2

us-gaap

Unrealized Gain Loss On Investments

UnrealizedGainLossOnInvestments

-589000

usd

us-gaap

Unrealized Gain Loss On Investments

UnrealizedGainLossOnInvestments

-10307000

usd

CY2024Q2

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

-580000

usd

CY2023Q2

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

-173000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

876000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

1230000

usd

CY2024Q2

nodk

Net Investment Gainslosses Discontinued Operations

NetInvestmentGainslossesDiscontinuedOperations

-256000

usd

nodk

Net Investment Gainslosses Discontinued Operations

NetInvestmentGainslossesDiscontinuedOperations

116000

usd

nodk

Net Investment Gainslosses Discontinued Operations

NetInvestmentGainslossesDiscontinuedOperations

12000

usd

CY2024Q2

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-836000

usd

CY2023Q2

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-174000

usd

us-gaap

Gain Loss On Investments

GainLossOnInvestments

992000

usd

us-gaap

Gain Loss On Investments

GainLossOnInvestments

1242000

usd

CY2024Q2

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

303415000

usd

CY2024Q2

us-gaap

Cash Equivalents At Carrying Value

CashEquivalentsAtCarryingValue

18108000

usd

CY2024Q2

us-gaap

Assets Fair Value Disclosure

AssetsFairValueDisclosure

344496000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

347731000

usd

CY2023Q4

us-gaap

Cash Equivalents At Carrying Value

CashEquivalentsAtCarryingValue

25596000

usd

CY2023Q4

us-gaap

Assets Fair Value Disclosure

AssetsFairValueDisclosure

401094000

usd

us-gaap

Reinsurance Retention Excess Retention Amount Reinsured Per Event

ReinsuranceRetentionExcessRetentionAmountReinsuredPerEvent

133000000

usd

us-gaap

Reinsurance Retention Excess Retention Amount Reinsured Per Life

ReinsuranceRetentionExcessRetentionAmountReinsuredPerLife

20000000

usd

nodk

Reinsurance Recoverable Excess Of Casualty Risks

ReinsuranceRecoverableExcessOfCasualtyRisks

2000000

usd

nodk

Reinsurance Recoverables Property Risks

ReinsuranceRecoverablesPropertyRisks

5000000

usd

CY2023

nodk

Reinsurance Recoverables Property Risks

ReinsuranceRecoverablesPropertyRisks

11000000

usd

CY2023

nodk

Reinsurance Recoverable Excess Of Casualty Risks

ReinsuranceRecoverableExcessOfCasualtyRisks

1000000

usd

us-gaap

Reinsurance Retention Policy Reinsured Risk Percentage

ReinsuranceRetentionPolicyReinsuredRiskPercentage

1

pure

CY2024Q2

us-gaap

Investment Owned Percent Of Net Assets

InvestmentOwnedPercentOfNetAssets

1

pure

us-gaap

Deferred Policy Acquisition Costs Text Block1

DeferredPolicyAcquisitionCostsTextBlock1

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt" width="100%"><tr style="vertical-align: top"> <td style="width: 0"></td><td style="width: 0.5in"><span style="font-size: 10pt"><b>6.</b></span></td><td style="padding-right: 0.75pt"><b>Deferred Policy Acquisition Costs</b></td></tr></table> <p style="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt">Expenses directly related to successfully acquired insurance policies, primarily commissions, premium taxes and underwriting costs, are deferred and amortized over the terms of the policies. We update our acquisition cost assumptions periodically to reflect actual experience, and we evaluate the costs for recoverability. The table below, presented on a consolidated basis, including both continuing and discontinued operations, shows the deferred policy acquisition costs and asset reconciliation:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Three Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%">Balance, beginning of period</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">36,565</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">31,350</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">34,120</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">29,768</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Deferral of policy acquisition costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">25,962</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">23,353</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">49,070</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">43,523</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Amortization of deferred policy acquisition costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(23,372</td><td style="white-space: nowrap; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(20,579</td><td style="white-space: nowrap; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(44,035</td><td style="white-space: nowrap; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(39,167</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt">Westminster balance disposed in sale</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,998</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-358">—</div></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,998</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-359">—</div></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 0.1in">Balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">31,157</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">34,124</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">31,157</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">34,124</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt">The tables for current and prior year continuing and discontinued operations showing the deferred policy acquisition costs and assets reconciliation are shown below:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Three Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Continuing operations:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-left: 10pt; width: 48%">Balance, beginning of period</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">28,948</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">24,210</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">26,790</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">22,675</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Deferral of policy acquisition costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,499</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19,046</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40,474</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">35,585</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Amortization of deferred policy acquisition costs</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(19,290</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(16,784</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(36,107</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(31,788</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 20pt">Balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">31,157</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">26,472</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">31,157</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">26,472</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.7pt 0pt 0"><b> </b></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Three Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Discontinued operations:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-left: 10pt; width: 48%">Balance, beginning of period</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,617</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,140</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,330</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,093</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Deferral of policy acquisition costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,464</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,307</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,596</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,938</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Amortization of deferred policy acquisition costs</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(4,083</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(3,795</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,928</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,379</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 20pt">Balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,998</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,652</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,998</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,652</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

CY2024Q1

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

36565000

usd

CY2023Q1

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

31350000

usd

CY2023Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

34120000

usd

CY2022Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

29768000

usd

us-gaap

Reinsurance Retention Excess Retention Amount Reinsured Per Life

ReinsuranceRetentionExcessRetentionAmountReinsuredPerLife

20000000

usd

nodk

Reinsurance Recoverable Excess Of Casualty Risks

ReinsuranceRecoverableExcessOfCasualtyRisks

2000000

usd

nodk

Reinsurance Recoverables Property Risks

ReinsuranceRecoverablesPropertyRisks

5000000

usd

CY2023

nodk

Reinsurance Recoverables Property Risks

ReinsuranceRecoverablesPropertyRisks

11000000

usd

CY2023

nodk

Reinsurance Recoverable Excess Of Casualty Risks

ReinsuranceRecoverableExcessOfCasualtyRisks

1000000

usd

us-gaap

Reinsurance Retention Policy Reinsured Risk Percentage

ReinsuranceRetentionPolicyReinsuredRiskPercentage

1

pure

CY2023

us-gaap

Reinsurance Retention Policy Reinsured Risk Percentage

ReinsuranceRetentionPolicyReinsuredRiskPercentage

1

pure

CY2024Q2

us-gaap

Investment Owned Percent Of Net Assets

InvestmentOwnedPercentOfNetAssets

1

pure

us-gaap

Deferred Policy Acquisition Costs Text Block1

DeferredPolicyAcquisitionCostsTextBlock1

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt" width="100%"><tr style="vertical-align: top"> <td style="width: 0"></td><td style="width: 0.5in"><span style="font-size: 10pt"><b>6.</b></span></td><td style="padding-right: 0.75pt"><b>Deferred Policy Acquisition Costs</b></td></tr></table> <p style="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt">Expenses directly related to successfully acquired insurance policies, primarily commissions, premium taxes and underwriting costs, are deferred and amortized over the terms of the policies. We update our acquisition cost assumptions periodically to reflect actual experience, and we evaluate the costs for recoverability. The table below, presented on a consolidated basis, including both continuing and discontinued operations, shows the deferred policy acquisition costs and asset reconciliation:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Three Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%">Balance, beginning of period</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">36,565</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">31,350</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">34,120</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">29,768</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Deferral of policy acquisition costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">25,962</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">23,353</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">49,070</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">43,523</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Amortization of deferred policy acquisition costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(23,372</td><td style="white-space: nowrap; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(20,579</td><td style="white-space: nowrap; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(44,035</td><td style="white-space: nowrap; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(39,167</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt">Westminster balance disposed in sale</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,998</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-358">—</div></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,998</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-359">—</div></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 0.1in">Balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">31,157</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">34,124</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">31,157</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">34,124</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt">The tables for current and prior year continuing and discontinued operations showing the deferred policy acquisition costs and assets reconciliation are shown below:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Three Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Continuing operations:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-left: 10pt; width: 48%">Balance, beginning of period</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">28,948</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">24,210</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">26,790</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">22,675</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Deferral of policy acquisition costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,499</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19,046</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40,474</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">35,585</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Amortization of deferred policy acquisition costs</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(19,290</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(16,784</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(36,107</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(31,788</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 20pt">Balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">31,157</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">26,472</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">31,157</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">26,472</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.7pt 0pt 0"><b> </b></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Three Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Discontinued operations:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-left: 10pt; width: 48%">Balance, beginning of period</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,617</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,140</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,330</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,093</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Deferral of policy acquisition costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,464</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,307</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,596</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,938</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Amortization of deferred policy acquisition costs</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(4,083</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(3,795</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,928</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,379</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 20pt">Balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,998</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,652</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,998</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,652</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

CY2024Q1

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

36565000

usd

CY2023Q1

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

31350000

usd

CY2022Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

29768000

usd

CY2023Q2

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

23353000

usd

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

49070000

usd

CY2023Q2

us-gaap

Deferred Policy Acquisition Cost Amortization Expense Other

DeferredPolicyAcquisitionCostAmortizationExpenseOther

20579000

usd

us-gaap

Deferred Policy Acquisition Cost Amortization Expense Other

DeferredPolicyAcquisitionCostAmortizationExpenseOther

44035000

usd

us-gaap

Deferred Policy Acquisition Cost Amortization Expense Other

DeferredPolicyAcquisitionCostAmortizationExpenseOther

39167000

usd

us-gaap

Deferred Policy Acquisition Costs Disposition

DeferredPolicyAcquisitionCostsDisposition

7998000

usd

CY2024Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

31157000

usd

CY2023Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

34124000

usd

CY2024Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

31157000

usd

CY2023Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

34124000

usd

us-gaap

Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense

ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense

Activity in the liability for unpaid losses and loss adjustment expenses is summarized as follows for both continuing and discontinued operations:<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, beginning of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="width: 74%; text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">217,119</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">190,459</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">48,969</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">37,575</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 1pt; padding-left: 0.2in">Net balance, beginning of period</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">168,150</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">152,884</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Incurred related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">125,235</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">126,854</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">7,773</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,477</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total incurred</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">133,008</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">136,331</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Paid related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">45,494</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">50,010</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">54,372</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">60,675</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total paid</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">99,866</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">110,685</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Westminster balances disposed in sale:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">107,508</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><div style="-sec-ix-hidden: hidden-fact-360">—</div></td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">45,320</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-361">—</div></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; padding-left: 0.2in">Net balance, end of period</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">62,188</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-362">—</div></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, end of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">148,527</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">232,038</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,423</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">53,508</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 2.5pt; padding-left: 0.2in">Net balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">139,104</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">178,530</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Continuing operations:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td>Balance, beginning of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">119,185</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">114,296</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,460</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,586</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; padding-left: 0.2in">Net balance, beginning of period</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">112,725</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">105,710</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Incurred related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">101,120</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">100,574</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,382</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">628</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total incurred</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">109,502</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">101,202</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Paid related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">39,930</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">41,857</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">43,193</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">38,468</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total paid</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">83,123</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">80,325</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, end of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">148,527</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">137,535</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,423</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">10,948</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 2.5pt; padding-left: 0.2in">Net balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">139,104</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">126,587</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Discontinued operations:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td>Balance, beginning of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">97,934</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">76,163</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">42,509</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">28,989</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; padding-left: 0.2in">Net balance, beginning of period</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">55,425</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">47,174</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Incurred related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">24,115</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">26,280</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(609</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,849</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total incurred</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">23,506</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">35,129</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Paid related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,564</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,153</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">11,179</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">22,207</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total paid</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">16,743</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">30,360</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, end of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">107,508</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">94,503</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">45,320</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">42,560</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 2.5pt; padding-left: 0.2in">Net balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">62,188</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">51,943</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

CY2023Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

217119000

usd

CY2022Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

190459000

usd

CY2023Q4

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

48969000

usd

CY2022Q4

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

37575000

usd

CY2023Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

168150000

usd

CY2022Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

152884000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

125235000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

126854000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

7773000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

9477000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

133008000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

136331000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

45494000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

50010000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

54372000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

60675000

usd

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

99866000

usd

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

110685000

usd

CY2023

nodk

Reinsurance Recoverable Excess Of Casualty Risks

ReinsuranceRecoverableExcessOfCasualtyRisks

1000000

usd

us-gaap

Reinsurance Retention Policy Reinsured Risk Percentage

ReinsuranceRetentionPolicyReinsuredRiskPercentage

1

pure

us-gaap

Deferred Policy Acquisition Costs Text Block1

DeferredPolicyAcquisitionCostsTextBlock1

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt" width="100%"><tr style="vertical-align: top"> <td style="width: 0"></td><td style="width: 0.5in"><span style="font-size: 10pt"><b>6.</b></span></td><td style="padding-right: 0.75pt"><b>Deferred Policy Acquisition Costs</b></td></tr></table> <p style="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt">Expenses directly related to successfully acquired insurance policies, primarily commissions, premium taxes and underwriting costs, are deferred and amortized over the terms of the policies. We update our acquisition cost assumptions periodically to reflect actual experience, and we evaluate the costs for recoverability. The table below, presented on a consolidated basis, including both continuing and discontinued operations, shows the deferred policy acquisition costs and asset reconciliation:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Three Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%">Balance, beginning of period</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">36,565</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">31,350</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">34,120</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">29,768</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Deferral of policy acquisition costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">25,962</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">23,353</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">49,070</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">43,523</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Amortization of deferred policy acquisition costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(23,372</td><td style="white-space: nowrap; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(20,579</td><td style="white-space: nowrap; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(44,035</td><td style="white-space: nowrap; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(39,167</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt">Westminster balance disposed in sale</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,998</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-358">—</div></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,998</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-359">—</div></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 0.1in">Balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">31,157</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">34,124</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">31,157</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">34,124</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt">The tables for current and prior year continuing and discontinued operations showing the deferred policy acquisition costs and assets reconciliation are shown below:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.75pt"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Three Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Continuing operations:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-left: 10pt; width: 48%">Balance, beginning of period</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">28,948</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">24,210</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">26,790</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">22,675</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Deferral of policy acquisition costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,499</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19,046</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40,474</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">35,585</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Amortization of deferred policy acquisition costs</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(19,290</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(16,784</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(36,107</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(31,788</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 20pt">Balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">31,157</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">26,472</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">31,157</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">26,472</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.7pt 0pt 0"><b> </b></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Three Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Discontinued operations:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-left: 10pt; width: 48%">Balance, beginning of period</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,617</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,140</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,330</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,093</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Deferral of policy acquisition costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,464</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,307</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,596</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,938</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Amortization of deferred policy acquisition costs</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(4,083</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(3,795</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,928</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,379</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 20pt">Balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,998</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,652</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,998</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,652</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

CY2024Q1

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

36565000

usd

CY2023Q1

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

31350000

usd

CY2023Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

34120000

usd

CY2022Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

29768000

usd

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

49070000

usd

CY2024Q2

us-gaap

Deferred Policy Acquisition Cost Amortization Expense Other

DeferredPolicyAcquisitionCostAmortizationExpenseOther

23372000

usd

us-gaap

Deferred Policy Acquisition Cost Amortization Expense Other

DeferredPolicyAcquisitionCostAmortizationExpenseOther

44035000

usd

us-gaap

Deferred Policy Acquisition Cost Amortization Expense Other

DeferredPolicyAcquisitionCostAmortizationExpenseOther

39167000

usd

CY2024Q2

us-gaap

Deferred Policy Acquisition Costs Disposition

DeferredPolicyAcquisitionCostsDisposition

7998000

usd

CY2023Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

34124000

usd

CY2024Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

31157000

usd

CY2023Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

34124000

usd

us-gaap

Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense

ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense

Activity in the liability for unpaid losses and loss adjustment expenses is summarized as follows for both continuing and discontinued operations:<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, beginning of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="width: 74%; text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">217,119</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">190,459</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">48,969</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">37,575</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 1pt; padding-left: 0.2in">Net balance, beginning of period</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">168,150</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">152,884</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Incurred related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">125,235</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">126,854</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">7,773</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,477</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total incurred</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">133,008</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">136,331</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Paid related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">45,494</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">50,010</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">54,372</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">60,675</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total paid</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">99,866</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">110,685</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Westminster balances disposed in sale:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">107,508</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><div style="-sec-ix-hidden: hidden-fact-360">—</div></td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">45,320</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-361">—</div></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; padding-left: 0.2in">Net balance, end of period</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">62,188</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-362">—</div></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, end of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">148,527</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">232,038</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,423</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">53,508</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 2.5pt; padding-left: 0.2in">Net balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">139,104</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">178,530</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Continuing operations:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td>Balance, beginning of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">119,185</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">114,296</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,460</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,586</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; padding-left: 0.2in">Net balance, beginning of period</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">112,725</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">105,710</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Incurred related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">101,120</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">100,574</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,382</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">628</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total incurred</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">109,502</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">101,202</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Paid related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">39,930</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">41,857</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">43,193</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">38,468</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total paid</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">83,123</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">80,325</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, end of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">148,527</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">137,535</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,423</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">10,948</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 2.5pt; padding-left: 0.2in">Net balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">139,104</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">126,587</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Discontinued operations:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td>Balance, beginning of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">97,934</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">76,163</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">42,509</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">28,989</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; padding-left: 0.2in">Net balance, beginning of period</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">55,425</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">47,174</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Incurred related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">24,115</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">26,280</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(609</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,849</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total incurred</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">23,506</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">35,129</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Paid related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,564</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,153</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">11,179</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">22,207</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total paid</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">16,743</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">30,360</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, end of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">107,508</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">94,503</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">45,320</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">42,560</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 2.5pt; padding-left: 0.2in">Net balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">62,188</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">51,943</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

CY2023Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

217119000

usd

CY2022Q4

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

37575000

usd

CY2023Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

168150000

usd

CY2022Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

152884000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

125235000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

126854000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

7773000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

9477000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

133008000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

136331000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

45494000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

50010000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

54372000

usd

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

99866000

usd

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

110685000

usd

CY2024Q2

nodk

Liability For Unpaid Losses And Loss Adjustment Expenses For Disposedin Sale

LiabilityForUnpaidLossesAndLossAdjustmentExpensesForDisposedinSale

107508000

usd

CY2024Q2

nodk

Liability For Unpaid Claims And Claims Adjustment Expense Net For Disposedin Sale

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetForDisposedinSale

62188000

usd

CY2024Q2

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

9423000

usd

CY2023Q2

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

53508000

usd

CY2024Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

139104000

usd

CY2023Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

178530000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

7773000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

9477000

usd

CY2024Q2

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

25962000

usd

CY2023Q2

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

23353000

usd

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

49070000

usd

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

43523000

usd

CY2024Q2

us-gaap

Deferred Policy Acquisition Cost Amortization Expense Other

DeferredPolicyAcquisitionCostAmortizationExpenseOther

23372000

usd

CY2023Q2

us-gaap

Deferred Policy Acquisition Cost Amortization Expense Other

DeferredPolicyAcquisitionCostAmortizationExpenseOther

20579000

usd

us-gaap

Deferred Policy Acquisition Cost Amortization Expense Other

DeferredPolicyAcquisitionCostAmortizationExpenseOther

39167000

usd

CY2024Q2

us-gaap

Deferred Policy Acquisition Costs Disposition

DeferredPolicyAcquisitionCostsDisposition

7998000

usd

us-gaap

Deferred Policy Acquisition Costs Disposition

DeferredPolicyAcquisitionCostsDisposition

7998000

usd

CY2024Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

31157000

usd

CY2023Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

34124000

usd

CY2024Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

31157000

usd

CY2023Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

34124000

usd

us-gaap

Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense

ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense

Activity in the liability for unpaid losses and loss adjustment expenses is summarized as follows for both continuing and discontinued operations:<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, beginning of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="width: 74%; text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">217,119</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">190,459</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">48,969</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">37,575</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 1pt; padding-left: 0.2in">Net balance, beginning of period</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">168,150</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">152,884</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Incurred related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">125,235</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">126,854</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">7,773</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,477</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total incurred</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">133,008</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">136,331</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Paid related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">45,494</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">50,010</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">54,372</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">60,675</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total paid</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">99,866</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">110,685</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Westminster balances disposed in sale:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">107,508</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><div style="-sec-ix-hidden: hidden-fact-360">—</div></td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">45,320</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-361">—</div></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; padding-left: 0.2in">Net balance, end of period</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">62,188</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-362">—</div></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, end of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">148,527</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">232,038</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,423</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">53,508</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 2.5pt; padding-left: 0.2in">Net balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">139,104</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">178,530</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Continuing operations:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td>Balance, beginning of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">119,185</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">114,296</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,460</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,586</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; padding-left: 0.2in">Net balance, beginning of period</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">112,725</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">105,710</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Incurred related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">101,120</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">100,574</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,382</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">628</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total incurred</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">109,502</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">101,202</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Paid related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">39,930</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">41,857</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">43,193</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">38,468</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total paid</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">83,123</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">80,325</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, end of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">148,527</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">137,535</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">9,423</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">10,948</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 2.5pt; padding-left: 0.2in">Net balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">139,104</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">126,587</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Discontinued operations:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td>Balance, beginning of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">97,934</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">76,163</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">42,509</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">28,989</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; padding-left: 0.2in">Net balance, beginning of period</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">55,425</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">47,174</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Incurred related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">24,115</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">26,280</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(609</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,849</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total incurred</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">23,506</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">35,129</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Paid related to:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.1in">Current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,564</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,153</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Prior years</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">11,179</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">22,207</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.2in">Total paid</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">16,743</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">30,360</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, end of period:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 0.1in">Liability for unpaid losses and loss adjustment expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">107,508</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">94,503</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.1in">Reinsurance recoverables on losses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">45,320</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">42,560</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 2.5pt; padding-left: 0.2in">Net balance, end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">62,188</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">51,943</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

CY2023Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

217119000

usd

CY2022Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

190459000

usd

CY2023Q4

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

48969000

usd

CY2022Q4

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

37575000

usd

CY2023Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

168150000

usd

CY2022Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

152884000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

125235000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

126854000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

7773000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

9477000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

133008000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

136331000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

45494000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

50010000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

54372000

usd

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

60675000

usd

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

99866000

usd

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

110685000

usd

CY2024Q2

nodk

Liability For Unpaid Losses And Loss Adjustment Expenses For Disposedin Sale

LiabilityForUnpaidLossesAndLossAdjustmentExpensesForDisposedinSale

107508000

usd

CY2024Q2

us-gaap

Reinsurance Recoverables On Paid And Unpaid Losses

ReinsuranceRecoverablesOnPaidAndUnpaidLosses

45320000

usd

CY2024Q2

nodk

Liability For Unpaid Claims And Claims Adjustment Expense Net For Disposedin Sale

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetForDisposedinSale

62188000

usd

CY2024Q2

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

148527000

usd

CY2023Q2

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

53508000

usd

CY2024Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

139104000

usd

CY2023Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

178530000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

7773000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

9477000

usd

CY2024Q2

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

18947000

usd

CY2024Q2

nodk

Liability For Unpaid Losses And Loss Adjustment Expenses For Disposedin Sale

LiabilityForUnpaidLossesAndLossAdjustmentExpensesForDisposedinSale

107508000

usd

CY2024Q2

us-gaap

Reinsurance Recoverables On Paid And Unpaid Losses

ReinsuranceRecoverablesOnPaidAndUnpaidLosses

45320000

usd

CY2024Q2

nodk

Liability For Unpaid Claims And Claims Adjustment Expense Net For Disposedin Sale

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetForDisposedinSale

62188000

usd

CY2024Q2

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

148527000

usd

CY2023Q2

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

232038000

usd

CY2023Q2

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

53508000

usd

CY2024Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

139104000

usd

CY2023Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

178530000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

7773000

usd

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

9477000

usd

CY2024Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

11361000

usd

CY2023Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

11757000

usd

CY2024Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

7586000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

9897000

usd

CY2024Q2

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

18947000

usd

CY2024Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

11361000

usd

CY2024Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

7586000

usd

CY2023Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

11757000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

9897000

usd

us-gaap

Goodwill Acquired During Period

GoodwillAcquiredDuringPeriod

9384000

usd

CY2023

us-gaap

Goodwill Acquired During Period

GoodwillAcquiredDuringPeriod

9384000

usd

CY2024Q2

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

6756000

usd

CY2022Q4

us-gaap

Goodwill

9384000

usd

CY2023

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

6756000

usd

CY2024Q2

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

18947000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

21654000

usd

CY2024Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

11361000

usd

CY2023Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

11757000

usd

CY2024Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

7586000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

9897000

usd

CY2024Q2

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

18947000

usd

CY2024Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

11361000

usd

CY2024Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

7586000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

21654000

usd

CY2023Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

11757000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

9897000

usd

us-gaap

Goodwill Acquired During Period

GoodwillAcquiredDuringPeriod

9384000

usd

CY2023

us-gaap

Goodwill Acquired During Period

GoodwillAcquiredDuringPeriod

9384000

usd

CY2024Q2

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

6756000

usd

CY2023Q4

us-gaap

Goodwill

2628000

usd

CY2022Q4

us-gaap

Goodwill

9384000

usd

CY2023

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

6756000

usd

CY2024Q2

us-gaap

Goodwill

2628000

usd

CY2023Q4

us-gaap

Goodwill

2628000

usd

CY2023

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

6756000

usd

CY2023Q2

us-gaap

Payments For Royalties

PaymentsForRoyalties

442000

usd

us-gaap

Payments For Royalties

PaymentsForRoyalties

883000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

21654000

usd

CY2024Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

11361000

usd

CY2023Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

11757000

usd

CY2024Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

7586000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

9897000

usd

CY2024Q2

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

18947000

usd

CY2024Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

11361000

usd

CY2024Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

7586000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

21654000

usd

CY2023Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

11757000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

9897000

usd

us-gaap

Goodwill Acquired During Period

GoodwillAcquiredDuringPeriod

9384000

usd

CY2023

us-gaap

Goodwill Acquired During Period

GoodwillAcquiredDuringPeriod

9384000

usd

CY2024Q2

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

6756000

usd

CY2023Q4

us-gaap

Goodwill

2628000

usd

CY2022Q4

us-gaap

Goodwill

9384000

usd

CY2023

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

6756000

usd

CY2024Q2

us-gaap

Goodwill

2628000

usd

CY2023Q4

us-gaap

Goodwill

2628000

usd

CY2023

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

6756000

usd

CY2024Q2

us-gaap

Payments For Royalties

PaymentsForRoyalties

480000

usd

CY2023Q2

us-gaap

Payments For Royalties

PaymentsForRoyalties

442000

usd

us-gaap

Payments For Royalties

PaymentsForRoyalties

883000

usd

us-gaap

Payments For Royalties

PaymentsForRoyalties

799000

usd

CY2024Q2

us-gaap

Goodwill

2628000

usd

CY2023Q4

us-gaap

Goodwill

2628000

usd

CY2023

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

6756000

usd

CY2024Q2

us-gaap

Payments For Royalties

PaymentsForRoyalties

480000

usd

CY2023Q2

us-gaap

Payments For Royalties

PaymentsForRoyalties

442000

usd

us-gaap

Payments For Royalties

PaymentsForRoyalties

883000

usd

us-gaap

Payments For Royalties

PaymentsForRoyalties

799000

usd

CY2024Q2

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

210000

usd

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

378000

usd

CY2024Q2

nodk

Deferred Compensation Plan Expenses

DeferredCompensationPlanExpenses

33000

usd

CY2023Q2

nodk

Deferred Compensation Plan Expenses

DeferredCompensationPlanExpenses

45000

usd

nodk

Deferred Compensation Plan Expenses

DeferredCompensationPlanExpenses

231000

usd

nodk

Deferred Compensation Plan Expenses

DeferredCompensationPlanExpenses

212000

usd

CY2024Q2

us-gaap

Long Term Debt

LongTermDebt

2400000

usd

nodk

Percentage Of Esop In Authorized Shares

PercentageOfEsopInAuthorizedShares

0.01

pure

CY2024Q2

us-gaap

Sale Of Stock Price Per Share

SaleOfStockPricePerShare

10

CY2024Q2

us-gaap

Employee Stock Ownership Plan Esop Compensation Expense

EmployeeStockOwnershipPlanESOPCompensationExpense

92000

usd

CY2023Q2

us-gaap

Employee Stock Ownership Plan Esop Compensation Expense

EmployeeStockOwnershipPlanESOPCompensationExpense

83000

usd

us-gaap

Employee Stock Ownership Plan Esop Compensation Expense

EmployeeStockOwnershipPlanESOPCompensationExpense

164000

usd

CY2024Q2

us-gaap

Employee Stock Ownership Plan Esop Number Of Allocated Shares

EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares

170205

shares

CY2023Q4

us-gaap

Employee Stock Ownership Plan Esop Number Of Allocated Shares

EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares

170205

shares

CY2024Q2

us-gaap

Employee Stock Ownership Plan Esop Number Of Suspense Shares

EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares

69795

shares

CY2023Q4

us-gaap

Employee Stock Ownership Plan Esop Number Of Suspense Shares

EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares

69795

shares

us-gaap

Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased

EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased

15.3

CY2024Q2

us-gaap

Employee Stock Ownership Plan Esop Deferred Shares Fair Value

EmployeeStockOwnershipPlanESOPDeferredSharesFairValue

1068000

usd

CY2024Q2

us-gaap

Line Of Credit Facility Maximum Borrowing Capacity

LineOfCreditFacilityMaximumBorrowingCapacity

3000000

usd

us-gaap

Line Of Credit Facility Interest Rate During Period

LineOfCreditFacilityInterestRateDuringPeriod

0.025

pure

us-gaap

Line Of Credit Facility Expiration Date1

LineOfCreditFacilityExpirationDate1

2024-12-13

CY2024Q2

us-gaap

Operating Loss Carryforwards

OperatingLossCarryforwards

346

usd

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.211

pure

CY2024Q2

us-gaap

Lease Cost

LeaseCost

122000

usd

CY2023Q2

us-gaap

Lease Cost

LeaseCost

98000

usd

us-gaap

Payments For Royalties

PaymentsForRoyalties

799000

usd

CY2024Q2

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

210000

usd

CY2023Q2

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

189000

usd

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

420000

usd

CY2024Q2

nodk

Deferred Compensation Plan Expenses

DeferredCompensationPlanExpenses

33000

usd

CY2023Q2

nodk

Deferred Compensation Plan Expenses

DeferredCompensationPlanExpenses

45000

usd

nodk

Deferred Compensation Plan Expenses

DeferredCompensationPlanExpenses

231000

usd

nodk

Deferred Compensation Plan Expenses

DeferredCompensationPlanExpenses

212000

usd

CY2024Q2

us-gaap

Long Term Debt

LongTermDebt

2400000

usd

nodk

Percentage Of Esop In Authorized Shares

PercentageOfEsopInAuthorizedShares

0.01

pure

CY2024Q2

us-gaap

Sale Of Stock Price Per Share

SaleOfStockPricePerShare

10

CY2024Q2

us-gaap

Employee Stock Ownership Plan Esop Compensation Expense

EmployeeStockOwnershipPlanESOPCompensationExpense

92000

usd

CY2023Q2

us-gaap

Employee Stock Ownership Plan Esop Compensation Expense

EmployeeStockOwnershipPlanESOPCompensationExpense

83000

usd

us-gaap

Employee Stock Ownership Plan Esop Compensation Expense

EmployeeStockOwnershipPlanESOPCompensationExpense

176000

usd

us-gaap

Employee Stock Ownership Plan Esop Compensation Expense

EmployeeStockOwnershipPlanESOPCompensationExpense

164000

usd

CY2024Q2

us-gaap

Employee Stock Ownership Plan Esop Number Of Suspense Shares

EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares

69795

shares

CY2023Q4

us-gaap

Employee Stock Ownership Plan Esop Number Of Suspense Shares

EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares

69795

shares

us-gaap

Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased

EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased

15.3

CY2024Q2

us-gaap

Employee Stock Ownership Plan Esop Deferred Shares Fair Value

EmployeeStockOwnershipPlanESOPDeferredSharesFairValue

1068000

usd

CY2024Q2

us-gaap

Line Of Credit Facility Maximum Borrowing Capacity

LineOfCreditFacilityMaximumBorrowingCapacity

3000000

usd

us-gaap

Line Of Credit Facility Interest Rate During Period

LineOfCreditFacilityInterestRateDuringPeriod

0.025

pure

us-gaap

Line Of Credit Facility Expiration Date1

LineOfCreditFacilityExpirationDate1

2024-12-13

CY2024Q2

us-gaap

Operating Loss Carryforwards

OperatingLossCarryforwards

346

usd

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.211

pure

CY2024Q2

us-gaap

Lease Cost

LeaseCost

122000

usd

us-gaap

Lease Cost

LeaseCost

244000

usd

CY2024Q2

us-gaap

Operating Lease Cost

OperatingLeaseCost

96000

usd

CY2023Q2

us-gaap

Operating Lease Cost

OperatingLeaseCost

98000

usd

us-gaap

Operating Lease Cost

OperatingLeaseCost

192000

usd

CY2024Q2

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

210000

usd

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

420000

usd

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

378000

usd

CY2023Q2

nodk

Deferred Compensation Plan Expenses

DeferredCompensationPlanExpenses

45000

usd

nodk

Deferred Compensation Plan Expenses

DeferredCompensationPlanExpenses

231000

usd

nodk

Deferred Compensation Plan Expenses

DeferredCompensationPlanExpenses

212000

usd

CY2024Q2

us-gaap

Long Term Debt

LongTermDebt

2400000

usd

nodk

Percentage Of Esop In Authorized Shares

PercentageOfEsopInAuthorizedShares

0.01

pure

CY2024Q2

us-gaap

Sale Of Stock Price Per Share

SaleOfStockPricePerShare

10

CY2024Q2

us-gaap

Employee Stock Ownership Plan Esop Compensation Expense

EmployeeStockOwnershipPlanESOPCompensationExpense

92000

usd

CY2023Q2

us-gaap

Employee Stock Ownership Plan Esop Compensation Expense

EmployeeStockOwnershipPlanESOPCompensationExpense

83000

usd

us-gaap

Employee Stock Ownership Plan Esop Compensation Expense

EmployeeStockOwnershipPlanESOPCompensationExpense

176000

usd

us-gaap

Employee Stock Ownership Plan Esop Compensation Expense

EmployeeStockOwnershipPlanESOPCompensationExpense

164000

usd

CY2024Q2

us-gaap

Employee Stock Ownership Plan Esop Number Of Allocated Shares

EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares

170205

shares

CY2023Q4

us-gaap

Employee Stock Ownership Plan Esop Number Of Allocated Shares

EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares

170205

shares

CY2024Q2

us-gaap

Employee Stock Ownership Plan Esop Number Of Suspense Shares

EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares

69795

shares

us-gaap

Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased

EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased

15.3

CY2024Q2

us-gaap

Employee Stock Ownership Plan Esop Deferred Shares Fair Value

EmployeeStockOwnershipPlanESOPDeferredSharesFairValue

1068000

usd

CY2024Q2

us-gaap

Line Of Credit Facility Maximum Borrowing Capacity

LineOfCreditFacilityMaximumBorrowingCapacity

3000000

usd

us-gaap

Line Of Credit Facility Interest Rate During Period

LineOfCreditFacilityInterestRateDuringPeriod

0.025

pure

us-gaap

Line Of Credit Facility Expiration Date1

LineOfCreditFacilityExpirationDate1

2024-12-13

CY2024Q2

us-gaap

Operating Loss Carryforwards

OperatingLossCarryforwards

346

usd

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.211

pure

CY2024Q2

us-gaap

Lease Cost

LeaseCost

122000

usd

CY2023Q2

us-gaap

Lease Cost

LeaseCost

98000

usd

us-gaap

Lease Cost

LeaseCost

244000

usd

us-gaap

Lease Cost

LeaseCost

196000

usd

CY2024Q2

us-gaap

Operating Lease Cost

OperatingLeaseCost

96000

usd

us-gaap

Operating Lease Cost

OperatingLeaseCost

192000

usd

us-gaap

Operating Lease Cost

OperatingLeaseCost

196000

usd

CY2024Q2

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

6000

usd

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

12000

usd

CY2024Q2

nodk

Finance Lease Cost

FinanceLeaseCost

26000

usd

nodk

Finance Lease Cost

FinanceLeaseCost

52000

usd

CY2024Q2

us-gaap

Lease Cost

LeaseCost

122000

usd

CY2023Q2

us-gaap

Lease Cost

LeaseCost

98000

usd

us-gaap

Lease Cost

LeaseCost

244000

usd

us-gaap

Lease Cost

LeaseCost

196000

usd

CY2024Q2

us-gaap

Operating Lease Payments

OperatingLeasePayments

102000

usd

CY2023Q2

us-gaap

Operating Lease Payments

OperatingLeasePayments

103000

usd

us-gaap

Operating Lease Payments

OperatingLeasePayments

204000

usd

CY2024Q2

nodk

Cash Payments Included In Operating Cash Flows From Finance Leases

CashPaymentsIncludedInOperatingCashFlowsFromFinanceLeases

6000

usd

nodk

Cash Payments Included In Operating Cash Flows From Finance Leases

CashPaymentsIncludedInOperatingCashFlowsFromFinanceLeases

12000

usd

CY2024Q2

nodk

Cash Payments Included In Financing Cash Flows From Finance Leases

CashPaymentsIncludedInFinancingCashFlowsFromFinanceLeases

24000

usd

nodk

Cash Payments Included In Financing Cash Flows From Finance Leases

CashPaymentsIncludedInFinancingCashFlowsFromFinanceLeases

48000

usd

CY2024Q2

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

185000

usd

CY2023Q2

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

247000

usd

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

185000

usd

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

247000

usd

CY2024Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0446

pure

CY2024Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0446

pure

CY2023Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0395

pure

CY2024Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.085

pure

CY2024Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.085

pure

CY2024Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P4Y10M24D

CY2023Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y9M18D

CY2024Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P4Y10M24D

CY2023Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y9M18D

CY2024Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P2Y3M18D

CY2024Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P2Y3M18D

us-gaap

Lease Cost

LeaseCost

244000

usd

CY2024Q2

us-gaap

Operating Lease Cost

OperatingLeaseCost

96000

usd

CY2023Q2

us-gaap

Operating Lease Cost

OperatingLeaseCost

98000

usd

us-gaap

Operating Lease Cost

OperatingLeaseCost

192000

usd

us-gaap

Operating Lease Cost

OperatingLeaseCost

196000

usd

CY2024Q2

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

20000

usd

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

40000

usd

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

12000

usd

CY2024Q2

nodk

Finance Lease Cost

FinanceLeaseCost

26000

usd

nodk

Finance Lease Cost

FinanceLeaseCost

52000

usd

CY2024Q2

us-gaap

Lease Cost

LeaseCost

122000

usd

CY2023Q2

us-gaap

Lease Cost

LeaseCost

98000

usd

us-gaap

Lease Cost

LeaseCost

196000

usd

CY2024Q2

us-gaap

Operating Lease Payments

OperatingLeasePayments

102000

usd

CY2023Q2

us-gaap

Operating Lease Payments

OperatingLeasePayments

103000

usd

us-gaap

Operating Lease Payments

OperatingLeasePayments

203000

usd

us-gaap

Operating Lease Payments

OperatingLeasePayments

204000

usd

CY2024Q2

nodk

Cash Payments Included In Operating Cash Flows From Finance Leases

CashPaymentsIncludedInOperatingCashFlowsFromFinanceLeases

6000

usd

nodk

Cash Payments Included In Operating Cash Flows From Finance Leases

CashPaymentsIncludedInOperatingCashFlowsFromFinanceLeases

12000

usd

CY2024Q2

nodk

Cash Payments Included In Financing Cash Flows From Finance Leases

CashPaymentsIncludedInFinancingCashFlowsFromFinanceLeases

24000

usd

nodk

Cash Payments Included In Financing Cash Flows From Finance Leases

CashPaymentsIncludedInFinancingCashFlowsFromFinanceLeases

48000

usd

CY2024Q2

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

185000

usd

CY2023Q2

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

247000

usd

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

185000

usd

CY2024Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0446

pure

CY2024Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.085

pure

CY2024Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.085

pure

CY2024Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P4Y10M24D

CY2023Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y9M18D

CY2024Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P2Y3M18D

CY2024Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P2Y3M18D

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

196000

usd

CY2023Q4

us-gaap

Finance Lease Liability Payments Remainder Of Fiscal Year

FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear

60000

usd

CY2023Q4

nodk

Lease Liabilityf Principal Remainder Of Fiscal Year

LeaseLiabilityfPrincipalRemainderOfFiscalYear

256000

usd

us-gaap

Operating Lease Cost

OperatingLeaseCost

196000

usd

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

40000

usd

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

12000

usd

CY2024Q2

nodk

Finance Lease Cost

FinanceLeaseCost

26000

usd

nodk

Finance Lease Cost

FinanceLeaseCost

52000

usd

CY2024Q2

us-gaap

Lease Cost

LeaseCost

122000

usd

CY2023Q2

us-gaap

Lease Cost

LeaseCost

98000

usd

us-gaap

Lease Cost

LeaseCost

244000

usd

us-gaap

Lease Cost

LeaseCost

196000

usd

CY2024Q2

us-gaap

Operating Lease Payments

OperatingLeasePayments

102000

usd

CY2023Q2

us-gaap

Operating Lease Payments

OperatingLeasePayments

103000

usd

us-gaap

Operating Lease Payments

OperatingLeasePayments

203000

usd

us-gaap

Operating Lease Payments

OperatingLeasePayments

204000

usd

CY2024Q2

nodk

Cash Payments Included In Operating Cash Flows From Finance Leases

CashPaymentsIncludedInOperatingCashFlowsFromFinanceLeases

6000

usd

nodk

Cash Payments Included In Operating Cash Flows From Finance Leases

CashPaymentsIncludedInOperatingCashFlowsFromFinanceLeases

12000

usd

nodk

Cash Payments Included In Financing Cash Flows From Finance Leases

CashPaymentsIncludedInFinancingCashFlowsFromFinanceLeases

48000

usd

CY2024Q2

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

185000

usd

CY2023Q2

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

247000

usd

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

185000

usd

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

247000

usd

CY2024Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0446

pure

CY2023Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0395

pure

CY2024Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0446

pure

CY2023Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0395

pure

CY2024Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.085

pure

CY2024Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.085

pure

CY2024Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P4Y10M24D

CY2023Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y9M18D

CY2024Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P2Y3M18D

CY2023Q4

us-gaap

Finance Lease Liability Payments Remainder Of Fiscal Year

FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear

60000

usd

CY2023Q4

nodk

Lease Liabilityf Principal Remainder Of Fiscal Year

LeaseLiabilityfPrincipalRemainderOfFiscalYear

256000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

393000

usd

CY2023Q4

us-gaap

Finance Lease Liability Payments Due Next Twelve Months

FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

120000

usd

CY2023Q4

nodk

Lease Liability Payments Due Next Twelve Months

LeaseLiabilityPaymentsDueNextTwelveMonths

512000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

396000

usd

CY2023Q4

us-gaap

Finance Lease Liability Payments Due Year Two

FinanceLeaseLiabilityPaymentsDueYearTwo

100000

usd

CY2023Q4

nodk

Lease Liability Payments Due Year Two

LeaseLiabilityPaymentsDueYearTwo

497000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

401000

usd

CY2023Q4

nodk

Lease Liability Payments Due Year Three

LeaseLiabilityPaymentsDueYearThree

401000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

376000

usd

CY2023Q4

nodk

Lease Liability Payments Due Year Four

LeaseLiabilityPaymentsDueYearFour

376000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

212000

usd

CY2023Q4

nodk

Lease Liability Payments Due Year Five

LeaseLiabilityPaymentsDueYearFive

212000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

1974000

usd

CY2023Q4

us-gaap

Finance Lease Liability Payments Due

FinanceLeaseLiabilityPaymentsDue

280000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

196000

usd

CY2023Q4

us-gaap

Finance Lease Liability Payments Remainder Of Fiscal Year

FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear

60000

usd

CY2023Q4

nodk

Lease Liabilityf Principal Remainder Of Fiscal Year

LeaseLiabilityfPrincipalRemainderOfFiscalYear

256000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

393000

usd

CY2023Q4

us-gaap

Finance Lease Liability Payments Due Next Twelve Months

FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

120000

usd

CY2023Q4

nodk

Lease Liability Payments Due Next Twelve Months

LeaseLiabilityPaymentsDueNextTwelveMonths

512000

usd

CY2023Q4

us-gaap

Finance Lease Liability Payments Due Year Two

FinanceLeaseLiabilityPaymentsDueYearTwo

100000

usd

CY2023Q4

nodk

Lease Liability Payments Due Year Two

LeaseLiabilityPaymentsDueYearTwo

497000

usd

CY2023Q4

nodk

Lease Liability Payments Due Year Three

LeaseLiabilityPaymentsDueYearThree

401000

usd

CY2023Q4

nodk

Lease Liability Payments Due Year Four

LeaseLiabilityPaymentsDueYearFour

376000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

212000

usd

CY2023Q4

nodk

Lease Liability Payments Due Year Five

LeaseLiabilityPaymentsDueYearFive

212000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

1974000

usd

CY2023Q4

us-gaap

Finance Lease Liability Payments Due

FinanceLeaseLiabilityPaymentsDue

280000

usd

CY2023Q4

nodk

Lease Liability Payments Due

LeaseLiabilityPaymentsDue

2254000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

193000

usd

CY2023Q4

us-gaap

Finance Lease Liability Undiscounted Excess Amount

FinanceLeaseLiabilityUndiscountedExcessAmount

26000

usd

CY2023Q4

nodk

Lease Liability Undiscounted Excess Amount

LeaseLiabilityUndiscountedExcessAmount

218000

usd

CY2023Q4

nodk

Lease Liability

LeaseLiability

2036000

usd

CY2023Q4

us-gaap

Shares Outstanding

SharesOutstanding

20599908

shares

CY2022Q4

us-gaap

Shares Outstanding

SharesOutstanding

21076255

shares

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

238164

shares

nodk

Issuance Of Treasury Shares For Vesting Of Restricted Stock Units

IssuanceOfTreasurySharesForVestingOfRestrictedStockUnits

48734

shares

nodk

Issuance Of Treasury Shares For Vesting Of Restricted Stock Units

IssuanceOfTreasurySharesForVestingOfRestrictedStockUnits

47887

shares

CY2024Q2

us-gaap

Shares Outstanding

SharesOutstanding

20648642

shares

CY2023Q2

us-gaap

Shares Outstanding

SharesOutstanding

20885978

shares

CY2024Q2

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

127108

shares

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

120206

shares

CY2023Q2

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

61935

shares

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

61614

shares

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

238164

shares

CY2024Q2

nodk

Excise Tax Payable Current

ExciseTaxPayableCurrent

0.01

pure

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

393000

usd

CY2023Q4

us-gaap

Finance Lease Liability Payments Due Next Twelve Months

FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

120000

usd

CY2023Q4

nodk

Lease Liability Payments Due Next Twelve Months

LeaseLiabilityPaymentsDueNextTwelveMonths

512000

usd

CY2023Q4

nodk

Lease Liability Payments Due Year Two

LeaseLiabilityPaymentsDueYearTwo

497000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

401000

usd

CY2023Q4

nodk

Lease Liability Payments Due Year Three

LeaseLiabilityPaymentsDueYearThree

401000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

376000

usd

CY2023Q4

nodk

Lease Liability Payments Due Year Four

LeaseLiabilityPaymentsDueYearFour

376000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

212000

usd

CY2023Q4

nodk

Lease Liability Payments Due Year Five

LeaseLiabilityPaymentsDueYearFive

212000

usd

CY2023Q4

us-gaap

Finance Lease Liability Payments Due

FinanceLeaseLiabilityPaymentsDue

280000

usd

CY2023Q4

nodk

Lease Liability Payments Due

LeaseLiabilityPaymentsDue

2254000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

193000

usd

CY2023Q4

nodk

Lease Liability Undiscounted Excess Amount

LeaseLiabilityUndiscountedExcessAmount

218000

usd

CY2023Q4

us-gaap

Operating Lease Liability

OperatingLeaseLiability

1781000

usd

CY2023Q4

us-gaap

Finance Lease Liability

FinanceLeaseLiability

254000

usd

CY2023Q4

us-gaap

Shares Outstanding

SharesOutstanding

20599908

shares

CY2022Q4

us-gaap

Shares Outstanding

SharesOutstanding

21076255

shares

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

238164

shares

nodk

Issuance Of Treasury Shares For Vesting Of Restricted Stock Units

IssuanceOfTreasurySharesForVestingOfRestrictedStockUnits

48734

shares

nodk

Issuance Of Treasury Shares For Vesting Of Restricted Stock Units

IssuanceOfTreasurySharesForVestingOfRestrictedStockUnits

47887

shares

CY2024Q2

us-gaap

Shares Outstanding

SharesOutstanding

20648642

shares

CY2023Q2

us-gaap

Shares Outstanding

SharesOutstanding

20885978

shares

CY2024Q2

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

127108

shares

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

120206

shares

CY2023Q2

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

61935

shares

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

61614

shares

CY2024Q2

nodk

Excise Tax Payable Current

ExciseTaxPayableCurrent

0.01

pure

CY2024Q2

us-gaap

Stock Repurchase Program Remaining Authorized Repurchase Amount1

StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

2052000

usd

CY2023Q4

nodk

Lease Liability Payments Due

LeaseLiabilityPaymentsDue

2254000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

193000

usd

CY2023Q4

us-gaap

Finance Lease Liability Undiscounted Excess Amount

FinanceLeaseLiabilityUndiscountedExcessAmount

26000

usd

CY2023Q4

nodk

Lease Liability Undiscounted Excess Amount

LeaseLiabilityUndiscountedExcessAmount

218000

usd

CY2023Q4

us-gaap

Operating Lease Liability

OperatingLeaseLiability

1781000

usd

CY2023Q4

us-gaap

Finance Lease Liability

FinanceLeaseLiability

254000

usd

CY2023Q4

nodk

Lease Liability

LeaseLiability

2036000

usd

CY2023Q4

us-gaap

Shares Outstanding

SharesOutstanding

20599908

shares

CY2022Q4

us-gaap

Shares Outstanding

SharesOutstanding

21076255

shares

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

238164

shares

nodk

Issuance Of Treasury Shares For Vesting Of Restricted Stock Units

IssuanceOfTreasurySharesForVestingOfRestrictedStockUnits

48734

shares

nodk

Issuance Of Treasury Shares For Vesting Of Restricted Stock Units

IssuanceOfTreasurySharesForVestingOfRestrictedStockUnits

47887

shares

CY2024Q2

us-gaap

Shares Outstanding

SharesOutstanding

20648642

shares

CY2023Q2

us-gaap

Shares Outstanding

SharesOutstanding

20885978

shares

CY2024Q2

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

127108

shares

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

120206

shares

CY2023Q2

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

61935

shares

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

61614

shares

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

238164

shares

CY2024Q2

nodk

Excise Tax Payable Current

ExciseTaxPayableCurrent

0.01

pure

CY2024Q2

us-gaap

Stock Repurchase Program Remaining Authorized Repurchase Amount1

StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

2052000

usd

CY2024Q2

us-gaap

Stock Repurchase Program Remaining Authorized Repurchase Amount1

StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

2052000

usd

CY2024Q2

us-gaap

Supplemental Deferred Purchase Price

SupplementalDeferredPurchasePrice

10500000

usd

CY2024Q2

nodk

Discontinued Operation Post Closing Adjustment Amount

DiscontinuedOperationPostClosingAdjustmentAmount

1772000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Consideration

DisposalGroupIncludingDiscontinuedOperationConsideration

12272000

usd

CY2024Q2

us-gaap

Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax

DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax

7762000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Cash And Cash Equivalents

DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents

15656000

usd

CY2024Q2

us-gaap

Supplemental Deferred Purchase Price

SupplementalDeferredPurchasePrice

10500000

usd

CY2024Q2

nodk

Discontinued Operation Post Closing Adjustment Amount

DiscontinuedOperationPostClosingAdjustmentAmount

1772000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Consideration

DisposalGroupIncludingDiscontinuedOperationConsideration

12272000

usd

CY2024Q2

us-gaap

Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax

DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax

7762000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Cash And Cash Equivalents

DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents

15656000

usd

CY2023Q4

nodk

Discontinued Operation Fixed Income Securities At Fair Value

DiscontinuedOperationFixedIncomeSecuritiesAtFairValue

58332000

usd

CY2023Q4

nodk

Discontinued Operation Equity Securities At Fair Value

DiscontinuedOperationEquitySecuritiesAtFairValue

5784000

usd

CY2023Q4

nodk

Discontinued Operation Assets Cash And Investment

DiscontinuedOperationAssetsCashAndInvestment

79772000

usd

CY2023Q4

nodk

Discontinued Operation Premiums And Agents Balances Receivable

DiscontinuedOperationPremiumsAndAgentsBalancesReceivable

17904000

usd

CY2023Q4

nodk

Discontinued Operation Deferred Policy Acquisition Costs

DiscontinuedOperationDeferredPolicyAcquisitionCosts

7330000

usd

CY2023Q4

nodk

Discontinued Operation Reinsurance Premiums Receivable

DiscontinuedOperationReinsurancePremiumsReceivable

5464000

usd

CY2023Q4

nodk

Discontinued Operation Reinsurance Recoverables On Losses

DiscontinuedOperationReinsuranceRecoverablesOnLosses

42509000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net

DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet

438000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Property Plant And Equipment

DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment

2445000

usd

CY2024Q2

us-gaap

Supplemental Deferred Purchase Price

SupplementalDeferredPurchasePrice

10500000

usd

CY2024Q2

nodk

Discontinued Operation Post Closing Adjustment Amount

DiscontinuedOperationPostClosingAdjustmentAmount

1772000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Consideration

DisposalGroupIncludingDiscontinuedOperationConsideration

12272000

usd

CY2024Q2

us-gaap

Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax

DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax

7762000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Cash And Cash Equivalents

DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents

15656000

usd

CY2023Q4

nodk

Discontinued Operation Fixed Income Securities At Fair Value

DiscontinuedOperationFixedIncomeSecuritiesAtFairValue

58332000

usd

CY2023Q4

nodk

Discontinued Operation Equity Securities At Fair Value

DiscontinuedOperationEquitySecuritiesAtFairValue

5784000

usd

CY2023Q4

nodk

Discontinued Operation Assets Cash And Investment

DiscontinuedOperationAssetsCashAndInvestment

79772000

usd

CY2023Q4

nodk

Discontinued Operation Premiums And Agents Balances Receivable

DiscontinuedOperationPremiumsAndAgentsBalancesReceivable

17904000

usd

CY2023Q4

nodk

Discontinued Operation Deferred Policy Acquisition Costs

DiscontinuedOperationDeferredPolicyAcquisitionCosts

7330000

usd

CY2023Q4

nodk

Discontinued Operation Reinsurance Premiums Receivable

DiscontinuedOperationReinsurancePremiumsReceivable

5464000

usd

CY2023Q4

nodk

Discontinued Operation Reinsurance Recoverables On Losses

DiscontinuedOperationReinsuranceRecoverablesOnLosses

42509000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net

DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet

438000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Property Plant And Equipment

DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment

2445000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Deferred Tax Liabilities

DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities

815000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Goodwill1

DisposalGroupIncludingDiscontinuedOperationGoodwill1

7311000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Other Assets

DisposalGroupIncludingDiscontinuedOperationOtherAssets

99000

usd

CY2023Q4

us-gaap

Assets Of Disposal Group Including Discontinued Operation

AssetsOfDisposalGroupIncludingDiscontinuedOperation

162457000

usd

CY2023Q4

nodk

Discontinued Operation Unpaid Losses And Loss Adjustment Expenses

DiscontinuedOperationUnpaidLossesAndLossAdjustmentExpenses

97934000

usd

CY2023Q4

nodk

Discontinued Operation Unearned Premiums

DiscontinuedOperationUnearnedPremiums

38000000

usd

CY2023Q4

nodk

Discontinued Operation Income Tax Payablereceivable

DiscontinuedOperationIncomeTaxPayablereceivable

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CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Accrued Liabilities

DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities

5422000

usd

CY2023Q4

us-gaap

Liabilities Of Disposal Group Including Discontinued Operation Current

LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent

141297000

usd

CY2023Q4

nodk

Discontinued Operation Fixed Income Securities At Fair Value

DiscontinuedOperationFixedIncomeSecuritiesAtFairValue

58332000

usd

CY2023Q4

nodk

Discontinued Operation Equity Securities At Fair Value

DiscontinuedOperationEquitySecuritiesAtFairValue

5784000

usd

CY2023Q4

nodk

Discontinued Operation Assets Cash And Investment

DiscontinuedOperationAssetsCashAndInvestment

79772000

usd

CY2023Q4

nodk

Discontinued Operation Premiums And Agents Balances Receivable

DiscontinuedOperationPremiumsAndAgentsBalancesReceivable

17904000

usd

CY2023Q4

nodk

Discontinued Operation Deferred Policy Acquisition Costs

DiscontinuedOperationDeferredPolicyAcquisitionCosts

7330000

usd

CY2023Q4

nodk

Discontinued Operation Reinsurance Premiums Receivable

DiscontinuedOperationReinsurancePremiumsReceivable

5464000

usd

CY2023Q4

nodk

Discontinued Operation Reinsurance Recoverables On Losses

DiscontinuedOperationReinsuranceRecoverablesOnLosses

42509000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net

DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet

438000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Property Plant And Equipment

DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment

2445000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Deferred Tax Liabilities

DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities

815000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Goodwill1

DisposalGroupIncludingDiscontinuedOperationGoodwill1

7311000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Other Assets

DisposalGroupIncludingDiscontinuedOperationOtherAssets

99000

usd

CY2023Q4

us-gaap

Assets Of Disposal Group Including Discontinued Operation

AssetsOfDisposalGroupIncludingDiscontinuedOperation

162457000

usd

CY2023Q4

nodk

Discontinued Operation Unpaid Losses And Loss Adjustment Expenses

DiscontinuedOperationUnpaidLossesAndLossAdjustmentExpenses

97934000

usd

CY2023Q4

nodk

Discontinued Operation Unearned Premiums

DiscontinuedOperationUnearnedPremiums

38000000

usd

CY2023Q4

nodk

Discontinued Operation Income Tax Payablereceivable

DiscontinuedOperationIncomeTaxPayablereceivable

-59000

usd

CY2023Q4

us-gaap

Liabilities Of Disposal Group Including Discontinued Operation Current

LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent

141297000

usd

CY2024Q2

nodk

Discontinued Operation Premiums Earned Net

DiscontinuedOperationPremiumsEarnedNet

15383000

usd

CY2023Q2

nodk

Discontinued Operation Premiums Earned Net

DiscontinuedOperationPremiumsEarnedNet

15311000

usd

nodk

Discontinued Operation Premiums Earned Net

DiscontinuedOperationPremiumsEarnedNet

31056000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Other Income

DisposalGroupIncludingDiscontinuedOperationOtherIncome

7000

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation Other Income

DisposalGroupIncludingDiscontinuedOperationOtherIncome

9000

usd

us-gaap

Disposal Group Including Discontinued Operation Other Income

DisposalGroupIncludingDiscontinuedOperationOtherIncome

14000

usd

us-gaap

Disposal Group Including Discontinued Operation Other Income

DisposalGroupIncludingDiscontinuedOperationOtherIncome

22000

usd

CY2024Q2

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

621000

usd

CY2023Q2

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

582000

usd

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

1419000

usd

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

1130000

usd

CY2024Q2

nodk

Discontinued Operation Net Investment Gainslosses

DiscontinuedOperationNetInvestmentGainslosses

-256000

usd

CY2023Q2

nodk

Discontinued Operation Net Investment Gainslosses

DiscontinuedOperationNetInvestmentGainslosses

-1000

usd

nodk

Discontinued Operation Net Investment Gainslosses

DiscontinuedOperationNetInvestmentGainslosses

116000

usd

nodk

Discontinued Operation Net Investment Gainslosses

DiscontinuedOperationNetInvestmentGainslosses

12000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

15755000

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

15901000

usd

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

32605000

usd

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

31231000

usd

CY2024Q2

nodk

Discontinued Operation Policyholder Benefits And Claims Incurred Net

DiscontinuedOperationPolicyholderBenefitsAndClaimsIncurredNet

11441000

usd

CY2023Q2

nodk

Discontinued Operation Policyholder Benefits And Claims Incurred Net

DiscontinuedOperationPolicyholderBenefitsAndClaimsIncurredNet

17429000

usd

nodk

Discontinued Operation Policyholder Benefits And Claims Incurred Net

DiscontinuedOperationPolicyholderBenefitsAndClaimsIncurredNet

35129000

usd

CY2024Q2

nodk

Discontinued Operation Deferred Policy Acquisition Cost Amortization Expense

DiscontinuedOperationDeferredPolicyAcquisitionCostAmortizationExpense

4083000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Deferred Tax Liabilities

DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities

815000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Goodwill1

DisposalGroupIncludingDiscontinuedOperationGoodwill1

7311000

usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Other Assets

DisposalGroupIncludingDiscontinuedOperationOtherAssets

99000

usd

CY2023Q4

us-gaap

Assets Of Disposal Group Including Discontinued Operation

AssetsOfDisposalGroupIncludingDiscontinuedOperation

162457000

usd

CY2023Q4

nodk

Discontinued Operation Unpaid Losses And Loss Adjustment Expenses

DiscontinuedOperationUnpaidLossesAndLossAdjustmentExpenses

97934000

usd

CY2023Q4

nodk

Discontinued Operation Unearned Premiums

DiscontinuedOperationUnearnedPremiums

38000000

usd

CY2023Q4

nodk

Discontinued Operation Income Tax Payablereceivable

DiscontinuedOperationIncomeTaxPayablereceivable

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usd

CY2023Q4

us-gaap

Disposal Group Including Discontinued Operation Accrued Liabilities

DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities

5422000

usd

CY2023Q4

us-gaap

Liabilities Of Disposal Group Including Discontinued Operation Current

LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent

141297000

usd

CY2024Q2

nodk

Discontinued Operation Premiums Earned Net

DiscontinuedOperationPremiumsEarnedNet

15383000

usd

CY2023Q2

nodk

Discontinued Operation Premiums Earned Net

DiscontinuedOperationPremiumsEarnedNet

15311000

usd

nodk

Discontinued Operation Premiums Earned Net

DiscontinuedOperationPremiumsEarnedNet

30067000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Other Income

DisposalGroupIncludingDiscontinuedOperationOtherIncome

7000

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation Other Income

DisposalGroupIncludingDiscontinuedOperationOtherIncome

9000

usd

us-gaap

Disposal Group Including Discontinued Operation Other Income

DisposalGroupIncludingDiscontinuedOperationOtherIncome

14000

usd

us-gaap

Disposal Group Including Discontinued Operation Other Income

DisposalGroupIncludingDiscontinuedOperationOtherIncome

22000

usd

CY2024Q2

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

621000

usd

CY2023Q2

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

582000

usd

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

1419000

usd

CY2024Q2

nodk

Discontinued Operation Net Investment Gainslosses

DiscontinuedOperationNetInvestmentGainslosses

-256000

usd

nodk

Discontinued Operation Net Investment Gainslosses

DiscontinuedOperationNetInvestmentGainslosses

116000

usd

nodk

Discontinued Operation Net Investment Gainslosses

DiscontinuedOperationNetInvestmentGainslosses

12000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

15755000

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

15901000

usd

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

32605000

usd

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

31231000

usd

CY2024Q2

nodk

Discontinued Operation Policyholder Benefits And Claims Incurred Net

DiscontinuedOperationPolicyholderBenefitsAndClaimsIncurredNet

11441000

usd

CY2023Q2

nodk

Discontinued Operation Policyholder Benefits And Claims Incurred Net

DiscontinuedOperationPolicyholderBenefitsAndClaimsIncurredNet

17429000

usd

nodk

Discontinued Operation Policyholder Benefits And Claims Incurred Net

DiscontinuedOperationPolicyholderBenefitsAndClaimsIncurredNet

23506000

usd

nodk

Discontinued Operation Policyholder Benefits And Claims Incurred Net

DiscontinuedOperationPolicyholderBenefitsAndClaimsIncurredNet

35129000

usd

CY2024Q2

nodk

Discontinued Operation Deferred Policy Acquisition Cost Amortization Expense

DiscontinuedOperationDeferredPolicyAcquisitionCostAmortizationExpense

4083000

usd

CY2023Q2

nodk

Discontinued Operation Deferred Policy Acquisition Cost Amortization Expense

DiscontinuedOperationDeferredPolicyAcquisitionCostAmortizationExpense

3795000

usd

nodk

Discontinued Operation Deferred Policy Acquisition Cost Amortization Expense

DiscontinuedOperationDeferredPolicyAcquisitionCostAmortizationExpense

7379000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Other Expense

DisposalGroupIncludingDiscontinuedOperationOtherExpense

1495000

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation Other Expense

DisposalGroupIncludingDiscontinuedOperationOtherExpense

1820000

usd

us-gaap

Disposal Group Including Discontinued Operation Other Expense

DisposalGroupIncludingDiscontinuedOperationOtherExpense

3088000

usd

us-gaap

Disposal Group Including Discontinued Operation Other Expense

DisposalGroupIncludingDiscontinuedOperationOtherExpense

3675000

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation Operating Expense

DisposalGroupIncludingDiscontinuedOperationOperatingExpense

23044000

usd

us-gaap

Disposal Group Including Discontinued Operation Operating Expense

DisposalGroupIncludingDiscontinuedOperationOperatingExpense

34522000

usd

us-gaap

Disposal Group Including Discontinued Operation Operating Expense

DisposalGroupIncludingDiscontinuedOperationOperatingExpense

46183000

usd

CY2024Q2

nodk

Discontinued Operation Premiums Earned Net

DiscontinuedOperationPremiumsEarnedNet

15383000

usd

CY2023Q2

nodk

Discontinued Operation Premiums Earned Net

DiscontinuedOperationPremiumsEarnedNet

15311000

usd

nodk

Discontinued Operation Premiums Earned Net

DiscontinuedOperationPremiumsEarnedNet

31056000

usd

nodk

Discontinued Operation Premiums Earned Net

DiscontinuedOperationPremiumsEarnedNet

30067000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Other Income

DisposalGroupIncludingDiscontinuedOperationOtherIncome

7000

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation Other Income

DisposalGroupIncludingDiscontinuedOperationOtherIncome

9000

usd

us-gaap

Disposal Group Including Discontinued Operation Other Income

DisposalGroupIncludingDiscontinuedOperationOtherIncome

14000

usd

us-gaap

Disposal Group Including Discontinued Operation Other Income

DisposalGroupIncludingDiscontinuedOperationOtherIncome

22000

usd

CY2024Q2

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

621000

usd

CY2023Q2

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

582000

usd

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

1419000

usd

nodk

Discontinued Operation Net Investment Income

DiscontinuedOperationNetInvestmentIncome

1130000

usd

CY2024Q2

nodk

Discontinued Operation Net Investment Gainslosses

DiscontinuedOperationNetInvestmentGainslosses

-256000

usd

nodk

Discontinued Operation Net Investment Gainslosses

DiscontinuedOperationNetInvestmentGainslosses

12000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

15755000

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

15901000

usd

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

32605000

usd

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

31231000

usd

CY2024Q2

nodk

Discontinued Operation Policyholder Benefits And Claims Incurred Net

DiscontinuedOperationPolicyholderBenefitsAndClaimsIncurredNet

11441000

usd

nodk

Discontinued Operation Policyholder Benefits And Claims Incurred Net

DiscontinuedOperationPolicyholderBenefitsAndClaimsIncurredNet

23506000

usd

nodk

Discontinued Operation Policyholder Benefits And Claims Incurred Net

DiscontinuedOperationPolicyholderBenefitsAndClaimsIncurredNet

35129000

usd

CY2024Q2

nodk

Discontinued Operation Deferred Policy Acquisition Cost Amortization Expense

DiscontinuedOperationDeferredPolicyAcquisitionCostAmortizationExpense

4083000

usd

CY2023Q2

nodk

Discontinued Operation Deferred Policy Acquisition Cost Amortization Expense

DiscontinuedOperationDeferredPolicyAcquisitionCostAmortizationExpense

3795000

usd

nodk

Discontinued Operation Deferred Policy Acquisition Cost Amortization Expense

DiscontinuedOperationDeferredPolicyAcquisitionCostAmortizationExpense

7928000

usd

nodk

Discontinued Operation Deferred Policy Acquisition Cost Amortization Expense

DiscontinuedOperationDeferredPolicyAcquisitionCostAmortizationExpense

7379000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Other Expense

DisposalGroupIncludingDiscontinuedOperationOtherExpense

1495000

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation Other Expense

DisposalGroupIncludingDiscontinuedOperationOtherExpense

1820000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Operating Expense

DisposalGroupIncludingDiscontinuedOperationOperatingExpense

17019000

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation Operating Expense

DisposalGroupIncludingDiscontinuedOperationOperatingExpense

23044000

usd

us-gaap

Disposal Group Including Discontinued Operation Operating Expense

DisposalGroupIncludingDiscontinuedOperationOperatingExpense

34522000

usd

us-gaap

Disposal Group Including Discontinued Operation Operating Expense

DisposalGroupIncludingDiscontinuedOperationOperatingExpense

46183000

usd

CY2024Q2

us-gaap

Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax

DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax

-1264000

usd

CY2023Q2

us-gaap

Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax

DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax

-7143000

usd

us-gaap

Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax

DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax

-14952000

usd

CY2024Q2

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-268000

usd

CY2023Q2

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-1484000

usd

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-405000

usd

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-2979000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Gross Profit Loss

DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

-996000

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation Gross Profit Loss

DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

-5659000

usd

nodk

Discontinued Operation Deferred Policy Acquisition Cost Amortization Expense

DiscontinuedOperationDeferredPolicyAcquisitionCostAmortizationExpense

7928000

usd

nodk

Discontinued Operation Deferred Policy Acquisition Cost Amortization Expense

DiscontinuedOperationDeferredPolicyAcquisitionCostAmortizationExpense

7379000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Other Expense

DisposalGroupIncludingDiscontinuedOperationOtherExpense

1495000

usd

us-gaap

Disposal Group Including Discontinued Operation Other Expense

DisposalGroupIncludingDiscontinuedOperationOtherExpense

3088000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Operating Expense

DisposalGroupIncludingDiscontinuedOperationOperatingExpense

17019000

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation Operating Expense

DisposalGroupIncludingDiscontinuedOperationOperatingExpense

23044000

usd

us-gaap

Disposal Group Including Discontinued Operation Operating Expense

DisposalGroupIncludingDiscontinuedOperationOperatingExpense

34522000

usd

us-gaap

Disposal Group Including Discontinued Operation Operating Expense

DisposalGroupIncludingDiscontinuedOperationOperatingExpense

46183000

usd

CY2024Q2

us-gaap

Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax

DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax

-1264000

usd

CY2023Q2

us-gaap

Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax

DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax

-7143000

usd

us-gaap

Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax

DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax

-1917000

usd

us-gaap

Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax

DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax

-14952000

usd

CY2024Q2

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-268000

usd

CY2023Q2

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-1484000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Gross Profit Loss

DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

-996000

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation Gross Profit Loss

DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

-5659000

usd

us-gaap

Disposal Group Including Discontinued Operation Gross Profit Loss

DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

-1512000

usd

us-gaap

Disposal Group Including Discontinued Operation Gross Profit Loss

DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

-11973000

usd

CY2024Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.41

CY2023Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.26

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.44

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.56

CY2024Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.41

CY2023Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.26

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.44

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.56

us-gaap

Number Of Operating Segments

NumberOfOperatingSegments

5

pure

CY2024Q2

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

91500000

usd

CY2024Q2

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

653000

usd

CY2024Q2

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

73350000

usd

CY2024Q2

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

224000

usd

CY2024Q2

nodk

Ceded Losses And Loss Adjustment Expenses

CededLossesAndLossAdjustmentExpenses

4216000

usd

CY2024Q2

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

69358000

usd

CY2024Q2

us-gaap

Gross Profit

GrossProfit

15811000

usd

CY2024Q2

us-gaap

General Insurance Expense

GeneralInsuranceExpense

27519000

usd

CY2024Q2

us-gaap

Underwriting Income Loss

UnderwritingIncomeLoss

-11708000

usd

CY2024Q2

us-gaap

Other Income

OtherIncome

695000

usd

CY2024Q2

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

-580000

usd

CY2024Q2

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-7478000

usd

CY2024Q2

us-gaap

Loss Ratio

LossRatio

0.814

pure

CY2024Q2

us-gaap

Combined Ratio

CombinedRatio

1.137

pure

CY2024Q2

us-gaap

Premiums And Other Receivables Net

PremiumsAndOtherReceivablesNet

92831000

usd

CY2024Q2

us-gaap

Deferred Policy Acquisition Costs Impairment Loss

DeferredPolicyAcquisitionCostsImpairmentLoss

31157000

usd

CY2024Q2

us-gaap

Reinsurance Recoverables On Unpaid Losses Gross

ReinsuranceRecoverablesOnUnpaidLossesGross

9423000

usd

CY2024Q2

us-gaap

Accounts Receivable Net

AccountsReceivableNet

13793000

usd

CY2024Q2

us-gaap

Intangible Assets Net Including Goodwill

IntangibleAssetsNetIncludingGoodwill

2728000

usd

CY2024Q2

us-gaap

Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense

LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense

148527000

usd

CY2024Q2

us-gaap

Unearned Premiums

UnearnedPremiums

157730000

usd

CY2023Q2

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

86622000

usd

CY2023Q2

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

827000

usd

CY2024Q2

us-gaap

Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax

DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax

-1264000

usd

CY2023Q2

us-gaap

Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax

DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax

-7143000

usd

us-gaap

Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax

DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax

-14952000

usd

CY2024Q2

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-268000

usd

CY2023Q2

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-1484000

usd

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-405000

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Gross Profit Loss

DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

-996000

usd

CY2023Q2

us-gaap

Disposal Group Including Discontinued Operation Gross Profit Loss

DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

-5659000

usd

us-gaap

Disposal Group Including Discontinued Operation Gross Profit Loss

DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

-11973000

usd

CY2024Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.41

CY2023Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.26

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.44

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.56

CY2024Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.41

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.44

CY2024Q2

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

91500000

usd

CY2024Q2

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

653000

usd

CY2024Q2

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

6984000

usd

CY2024Q2

us-gaap

Premiums Earned Net

PremiumsEarnedNet

85169000

usd

CY2024Q2

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

73350000

usd

CY2024Q2

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

224000

usd

CY2024Q2

nodk

Ceded Losses And Loss Adjustment Expenses

CededLossesAndLossAdjustmentExpenses

4216000

usd

CY2024Q2

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

69358000

usd

CY2024Q2

us-gaap

Gross Profit

GrossProfit

15811000

usd

CY2024Q2

us-gaap

General Insurance Expense

GeneralInsuranceExpense

27519000

usd

CY2024Q2

us-gaap

Underwriting Income Loss

UnderwritingIncomeLoss

-11708000

usd

CY2024Q2

us-gaap

Other Income

OtherIncome

695000

usd

CY2024Q2

us-gaap

Investment Income Net

InvestmentIncomeNet

2523000

usd

CY2024Q2

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

-580000

usd

CY2024Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-9070000

usd

CY2024Q2

us-gaap

Profit Loss

ProfitLoss

-7478000

usd

CY2024Q2

us-gaap

Underwriting Expense Ratio

UnderwritingExpenseRatio

0.323

pure

CY2024Q2

us-gaap

Combined Ratio

CombinedRatio

1.137

pure

CY2024Q2

us-gaap

Premiums And Other Receivables Net

PremiumsAndOtherReceivablesNet

92831000

usd

CY2024Q2

us-gaap

Deferred Policy Acquisition Costs Impairment Loss

DeferredPolicyAcquisitionCostsImpairmentLoss

31157000

usd

CY2024Q2

us-gaap

Reinsurance Recoverables On Unpaid Losses Gross

ReinsuranceRecoverablesOnUnpaidLossesGross

9423000

usd

CY2024Q2

us-gaap

Accounts Receivable Net

AccountsReceivableNet

13793000

usd

CY2024Q2

us-gaap

Unearned Premiums

UnearnedPremiums

157730000

usd

CY2023Q2

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

827000

usd

CY2023Q2

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

8614000

usd

CY2023Q2

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

66211000

usd

CY2023Q2

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

67000

usd

CY2023Q2

us-gaap

Gross Profit

GrossProfit

18758000

usd

CY2023Q2

us-gaap

General Insurance Expense

GeneralInsuranceExpense

24259000

usd

CY2023Q2

us-gaap

Underwriting Income Loss

UnderwritingIncomeLoss

-5501000

usd

CY2023Q2

us-gaap

Investment Income Net

InvestmentIncomeNet

1923000

usd

CY2023Q2

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

-173000

usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-3261000

usd

CY2023Q2

us-gaap

Profit Loss

ProfitLoss

-2576000

usd

us-gaap

Disposal Group Including Discontinued Operation Gross Profit Loss

DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

-1512000

usd

us-gaap

Disposal Group Including Discontinued Operation Gross Profit Loss

DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

-11973000

usd

CY2024Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.41

CY2023Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.26

CY2024Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.41

CY2023Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.26

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.44

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.56

us-gaap

Number Of Operating Segments

NumberOfOperatingSegments

5

pure

CY2024Q2

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

91500000

usd

CY2024Q2

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

6984000

usd

CY2024Q2

us-gaap

Premiums Earned Net

PremiumsEarnedNet

85169000

usd

CY2024Q2

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

73350000

usd

CY2024Q2

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

224000

usd

CY2024Q2

nodk

Ceded Losses And Loss Adjustment Expenses

CededLossesAndLossAdjustmentExpenses

4216000

usd

CY2024Q2

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

69358000

usd

CY2024Q2

us-gaap

Gross Profit

GrossProfit

15811000

usd

CY2024Q2

us-gaap

General Insurance Expense

GeneralInsuranceExpense

27519000

usd

CY2024Q2

us-gaap

Underwriting Income Loss

UnderwritingIncomeLoss

-11708000

usd

CY2024Q2

us-gaap

Other Income

OtherIncome

695000

usd

CY2024Q2

us-gaap

Investment Income Net

InvestmentIncomeNet

2523000

usd

CY2024Q2

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

-580000

usd

CY2024Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-9070000

usd

CY2024Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1592000

usd

CY2024Q2

us-gaap

Profit Loss

ProfitLoss

-7478000

usd

CY2024Q2

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-7478000

usd

CY2024Q2

us-gaap

Loss Ratio

LossRatio

0.814

pure

CY2024Q2

us-gaap

Underwriting Expense Ratio

UnderwritingExpenseRatio

0.323

pure

CY2024Q2

us-gaap

Combined Ratio

CombinedRatio

1.137

pure

CY2024Q2

us-gaap

Premiums And Other Receivables Net

PremiumsAndOtherReceivablesNet

92831000

usd

CY2024Q2

us-gaap

Deferred Policy Acquisition Costs Impairment Loss

DeferredPolicyAcquisitionCostsImpairmentLoss

31157000

usd

CY2024Q2

us-gaap

Reinsurance Recoverables On Unpaid Losses Gross

ReinsuranceRecoverablesOnUnpaidLossesGross

9423000

usd

CY2024Q2

us-gaap

Accounts Receivable Net

AccountsReceivableNet

13793000

usd

CY2024Q2

us-gaap

Intangible Assets Net Including Goodwill

IntangibleAssetsNetIncludingGoodwill

2728000

usd

CY2024Q2

us-gaap

Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense

LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense

148527000

usd

CY2023Q2

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

86622000

usd

CY2023Q2

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

827000

usd

CY2023Q2

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

8614000

usd

CY2023Q2

us-gaap

Premiums Earned Net

PremiumsEarnedNet

78835000

usd

CY2023Q2

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

66211000

usd

CY2023Q2

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

67000

usd

CY2023Q2

nodk

Ceded Losses And Loss Adjustment Expenses

CededLossesAndLossAdjustmentExpenses

6201000

usd

CY2023Q2

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

60077000

usd

CY2023Q2

us-gaap

Gross Profit

GrossProfit

18758000

usd

CY2023Q2

us-gaap

General Insurance Expense

GeneralInsuranceExpense

24259000

usd

CY2023Q2

us-gaap

Underwriting Income Loss

UnderwritingIncomeLoss

-5501000

usd

CY2023Q2

us-gaap

Other Income

OtherIncome

490000

usd

CY2023Q2

us-gaap

Investment Income Net

InvestmentIncomeNet

1923000

usd

CY2023Q2

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

-173000

usd

CY2023Q2

us-gaap

Premiums Earned Net

PremiumsEarnedNet

78835000

usd

CY2023Q2

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

66211000

usd

CY2023Q2

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

67000

usd

CY2023Q2

nodk

Ceded Losses And Loss Adjustment Expenses

CededLossesAndLossAdjustmentExpenses

6201000

usd

CY2023Q2

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

60077000

usd

CY2023Q2

us-gaap

Gross Profit

GrossProfit

18758000

usd

CY2023Q2

us-gaap

General Insurance Expense

GeneralInsuranceExpense

24259000

usd

CY2023Q2

us-gaap

Underwriting Income Loss

UnderwritingIncomeLoss

-5501000

usd

CY2023Q2

us-gaap

Other Income

OtherIncome

490000

usd

CY2023Q2

us-gaap

Investment Income Net

InvestmentIncomeNet

1923000

usd

CY2023Q2

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

-173000

usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-3261000

usd

CY2023Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-685000

usd

CY2023Q2

us-gaap

Profit Loss

ProfitLoss

-2576000

usd

CY2023Q2

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-113000

usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-2463000

usd

CY2023Q2

us-gaap

Combined Ratio

CombinedRatio

1.071

pure

CY2023Q2

us-gaap

Premiums And Other Receivables Net

PremiumsAndOtherReceivablesNet

91249000

usd

CY2023Q2

us-gaap

Deferred Policy Acquisition Costs Impairment Loss

DeferredPolicyAcquisitionCostsImpairmentLoss

26470000

usd

CY2023Q2

us-gaap

Reinsurance Recoverables On Unpaid Losses Gross

ReinsuranceRecoverablesOnUnpaidLossesGross

10948000

usd

CY2023Q2

us-gaap

Intangible Assets Net Including Goodwill

IntangibleAssetsNetIncludingGoodwill

2736000

usd

CY2023Q2

us-gaap

Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense

LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense

137535000

usd

CY2023Q2

us-gaap

Unearned Premiums

UnearnedPremiums

145679000

usd

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

166899000

usd

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

804000

usd

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

12650000

usd

us-gaap

Premiums Earned Net

PremiumsEarnedNet

155053000

usd

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

114869000

usd

nodk

Ceded Losses And Loss Adjustment Expenses

CededLossesAndLossAdjustmentExpenses

5636000

usd

us-gaap

Gross Profit

GrossProfit

45551000

usd

us-gaap

General Insurance Expense

GeneralInsuranceExpense

53041000

usd

us-gaap

Underwriting Income Loss

UnderwritingIncomeLoss

-7490000

usd

us-gaap

Other Income

OtherIncome

1099000

usd

us-gaap

Investment Income Net

InvestmentIncomeNet

5278000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

876000

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-237000

usd

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-543000

usd

us-gaap

Loss Ratio

LossRatio

0.706

pure

us-gaap

Underwriting Expense Ratio

UnderwritingExpenseRatio

0.342

pure

us-gaap

Combined Ratio

CombinedRatio

1.048

pure

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

153292000

usd

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

1403000

usd

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

12989000

usd

us-gaap

Premiums Earned Net

PremiumsEarnedNet

141706000

usd

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

108164000

usd

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

157000

usd

nodk

Ceded Losses And Loss Adjustment Expenses

CededLossesAndLossAdjustmentExpenses

7119000

usd

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

101202000

usd

us-gaap

Gross Profit

GrossProfit

40504000

usd

us-gaap

General Insurance Expense

GeneralInsuranceExpense

47064000

usd

us-gaap

Underwriting Income Loss

UnderwritingIncomeLoss

-6560000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

1230000

usd

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-203000

usd

us-gaap

Profit Loss

ProfitLoss

-762000

usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-3261000

usd

CY2023Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-685000

usd

CY2023Q2

us-gaap

Profit Loss

ProfitLoss

-2576000

usd

CY2023Q2

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-113000

usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-2463000

usd

CY2023Q2

us-gaap

Loss Ratio

LossRatio

0.762

pure

CY2023Q2

us-gaap

Underwriting Expense Ratio

UnderwritingExpenseRatio

0.309

pure

CY2023Q2

us-gaap

Combined Ratio

CombinedRatio

1.071

pure

CY2023Q2

us-gaap

Premiums And Other Receivables Net

PremiumsAndOtherReceivablesNet

91249000

usd

CY2023Q2

us-gaap

Deferred Policy Acquisition Costs Impairment Loss

DeferredPolicyAcquisitionCostsImpairmentLoss

26470000

usd

CY2023Q2

us-gaap

Reinsurance Recoverables On Unpaid Losses Gross

ReinsuranceRecoverablesOnUnpaidLossesGross

10948000

usd

CY2023Q2

us-gaap

Accounts Receivable Net

AccountsReceivableNet

14032000

usd

CY2023Q2

us-gaap

Intangible Assets Net Including Goodwill

IntangibleAssetsNetIncludingGoodwill

2736000

usd

CY2023Q2

us-gaap

Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense

LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense

137535000

usd

CY2023Q2

us-gaap

Unearned Premiums

UnearnedPremiums

145679000

usd

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

166899000

usd

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

804000

usd

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

12650000

usd

us-gaap

Premiums Earned Net

PremiumsEarnedNet

155053000

usd

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

114869000

usd

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

269000

usd

nodk

Ceded Losses And Loss Adjustment Expenses

CededLossesAndLossAdjustmentExpenses

5636000

usd

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

109502000

usd

us-gaap

Gross Profit

GrossProfit

45551000

usd

us-gaap

General Insurance Expense

GeneralInsuranceExpense

53041000

usd

us-gaap

Underwriting Income Loss

UnderwritingIncomeLoss

-7490000

usd

us-gaap

Other Income

OtherIncome

1099000

usd

us-gaap

Investment Income Net

InvestmentIncomeNet

5278000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

876000

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-237000

usd

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

306000

usd

us-gaap

Profit Loss

ProfitLoss

-543000

usd

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-543000

usd

us-gaap

Loss Ratio

LossRatio

0.706

pure

us-gaap

Underwriting Expense Ratio

UnderwritingExpenseRatio

0.342

pure

us-gaap

Combined Ratio

CombinedRatio

1.048

pure

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

1403000

usd

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

12989000

usd

us-gaap

Premiums Earned Net

PremiumsEarnedNet

141706000

usd

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

108164000

usd

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

157000

usd

nodk

Ceded Losses And Loss Adjustment Expenses

CededLossesAndLossAdjustmentExpenses

7119000

usd

us-gaap

Gross Profit

GrossProfit

40504000

usd

us-gaap

General Insurance Expense

GeneralInsuranceExpense

47064000

usd

us-gaap

Underwriting Income Loss

UnderwritingIncomeLoss

-6560000

usd

us-gaap

Other Income

OtherIncome

751000

usd

us-gaap

Investment Income Net

InvestmentIncomeNet

3614000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

1230000

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-965000

usd

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-203000

usd

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-403000

usd

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-359000

usd

us-gaap

Loss Ratio

LossRatio

0.714

pure

us-gaap

Underwriting Expense Ratio

UnderwritingExpenseRatio

0.332

pure

us-gaap

Combined Ratio

CombinedRatio

1.046

pure

CY2023Q2

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-113000

usd

CY2023Q2

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-2463000

usd

CY2023Q2

us-gaap

Combined Ratio

CombinedRatio

1.071

pure

CY2023Q2

us-gaap

Deferred Policy Acquisition Costs Impairment Loss

DeferredPolicyAcquisitionCostsImpairmentLoss

26470000

usd

CY2023Q2

us-gaap

Reinsurance Recoverables On Unpaid Losses Gross

ReinsuranceRecoverablesOnUnpaidLossesGross

10948000

usd

CY2023Q2

us-gaap

Accounts Receivable Net

AccountsReceivableNet

14032000

usd

CY2023Q2

us-gaap

Intangible Assets Net Including Goodwill

IntangibleAssetsNetIncludingGoodwill

2736000

usd

CY2023Q2

us-gaap

Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense

LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense

137535000

usd

CY2023Q2

us-gaap

Unearned Premiums

UnearnedPremiums

145679000

usd

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

166899000

usd

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

804000

usd

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

12650000

usd

us-gaap

Premiums Earned Net

PremiumsEarnedNet

155053000

usd

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

269000

usd

nodk

Ceded Losses And Loss Adjustment Expenses

CededLossesAndLossAdjustmentExpenses

5636000

usd

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

109502000

usd

us-gaap

Gross Profit

GrossProfit

45551000

usd

us-gaap

General Insurance Expense

GeneralInsuranceExpense

53041000

usd

us-gaap

Underwriting Income Loss

UnderwritingIncomeLoss

-7490000

usd

us-gaap

Other Income

OtherIncome

1099000

usd

us-gaap

Investment Income Net

InvestmentIncomeNet

5278000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

876000

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-237000

usd

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-543000

usd

us-gaap

Loss Ratio

LossRatio

0.706

pure

us-gaap

Underwriting Expense Ratio

UnderwritingExpenseRatio

0.342

pure

us-gaap

Combined Ratio

CombinedRatio

1.048

pure

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

153292000

usd

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

1403000

usd

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

12989000

usd

us-gaap

Premiums Earned Net

PremiumsEarnedNet

141706000

usd

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

108164000

usd

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

157000

usd

nodk

Ceded Losses And Loss Adjustment Expenses

CededLossesAndLossAdjustmentExpenses

7119000

usd

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

101202000

usd

us-gaap

Gross Profit

GrossProfit

40504000

usd

us-gaap

General Insurance Expense

GeneralInsuranceExpense

47064000

usd

us-gaap

Other Income

OtherIncome

751000

usd

nodk

Net Investment Gainslosses Continuing Operations

NetInvestmentGainslossesContinuingOperations

1230000

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-965000

usd

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-203000

usd

us-gaap

Profit Loss

ProfitLoss

-762000

usd

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-403000

usd

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-359000

usd

us-gaap

Loss Ratio

LossRatio

0.714

pure

us-gaap

Underwriting Expense Ratio

UnderwritingExpenseRatio

0.332

pure

us-gaap

Combined Ratio

CombinedRatio

1.046

pure

CY2024Q2

ecd

Non Rule10b51 Arr Adopted Flag

NonRule10b51ArrAdoptedFlag

false

CY2024Q2

ecd

Rule10b51 Arr Adopted Flag

Rule10b51ArrAdoptedFlag

false

CY2024Q2

ecd

Non Rule10b51 Arr Trmntd Flag

NonRule10b51ArrTrmntdFlag

false

CY2024Q2

nodk

Reinsurance Premiums Receivables

ReinsurancePremiumsReceivables

usd

CY2023Q4

us-gaap

Income Taxes Receivable

IncomeTaxesReceivable

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Assets Noncurrent

DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent

usd

CY2023Q4

nodk

Reinsurance Premiums Payable

ReinsurancePremiumsPayable

usd

CY2024Q2

us-gaap

Liabilities Of Disposal Group Including Discontinued Operation Noncurrent

LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent

usd

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-403000

usd

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-359000

usd

us-gaap

Loss Ratio

LossRatio

0.714

pure

us-gaap

Underwriting Expense Ratio

UnderwritingExpenseRatio

0.332

pure

us-gaap

Combined Ratio

CombinedRatio

1.046

pure

CY2024Q2

ecd

Non Rule10b51 Arr Adopted Flag

NonRule10b51ArrAdoptedFlag

false

CY2024Q2

ecd

Rule10b51 Arr Adopted Flag

Rule10b51ArrAdoptedFlag

false

CY2024Q2

ecd

Non Rule10b51 Arr Trmntd Flag

NonRule10b51ArrTrmntdFlag

false

CY2024Q2

ecd

Rule10b51 Arr Trmntd Flag

Rule10b51ArrTrmntdFlag

false

CY2024Q2

nodk

Reinsurance Premiums Receivables

ReinsurancePremiumsReceivables

usd

CY2023Q4

us-gaap

Income Taxes Receivable

IncomeTaxesReceivable

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Assets Noncurrent

DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent

usd

CY2023Q4

nodk

Reinsurance Premiums Payable

ReinsurancePremiumsPayable

usd

CY2024Q2

us-gaap

Liabilities Of Disposal Group Including Discontinued Operation Noncurrent

LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent

usd

CY2024Q2

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

usd

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

usd

us-gaap

Weighted Average Number Diluted Shares Outstanding Adjustment

WeightedAverageNumberDilutedSharesOutstandingAdjustment

shares

us-gaap

Weighted Average Number Diluted Shares Outstanding Adjustment

WeightedAverageNumberDilutedSharesOutstandingAdjustment

shares

CY2024Q2

us-gaap

Stock Issued During Period Value Other

StockIssuedDuringPeriodValueOther

usd

us-gaap

Stock Issued During Period Value Other

StockIssuedDuringPeriodValueOther

usd

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

usd

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

usd

CY2023Q2

us-gaap

Stock Issued During Period Value Other

StockIssuedDuringPeriodValueOther

usd

CY2023Q2

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

usd

us-gaap

Stock Issued During Period Value Other

StockIssuedDuringPeriodValueOther

usd

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

usd

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

usd

nodk

Purchases Of Treasury Stock

PurchasesOfTreasuryStock

usd

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

usd

CY2024Q2

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAllowanceForCreditLoss

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAllowanceForCreditLoss

usd

CY2024Q2

nodk

Allowance For Expected Credit Losses

AllowanceForExpectedCreditLosses

usd

CY2023Q4

nodk

Allowance For Expected Credit Losses

AllowanceForExpectedCreditLosses

usd

CY2023Q2

us-gaap

Deferred Policy Acquisition Costs Disposition

DeferredPolicyAcquisitionCostsDisposition

usd

us-gaap

Deferred Policy Acquisition Costs Disposition

DeferredPolicyAcquisitionCostsDisposition

usd

CY2023Q2

nodk

Liability For Unpaid Losses And Loss Adjustment Expenses For Disposedin Sale

LiabilityForUnpaidLossesAndLossAdjustmentExpensesForDisposedinSale

usd

CY2023Q2

us-gaap

Reinsurance Recoverables On Paid And Unpaid Losses

ReinsuranceRecoverablesOnPaidAndUnpaidLosses

usd

CY2023Q2

nodk

Liability For Unpaid Claims And Claims Adjustment Expense Net For Disposedin Sale

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetForDisposedinSale

usd

CY2023Q4

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

usd

us-gaap

Line Of Credit Facility Average Outstanding Amount

LineOfCreditFacilityAverageOutstandingAmount

usd

CY2024Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

usd

CY2023Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

usd

CY2024Q2

us-gaap

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DiscontinuedOperationUnearnedPremiums

usd

CY2024Q2

nodk

Discontinued Operation Income Tax Payablereceivable

DiscontinuedOperationIncomeTaxPayablereceivable

usd

CY2024Q2

us-gaap

Disposal Group Including Discontinued Operation Accrued Liabilities

DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities

usd

CY2024Q2

us-gaap

Liabilities Of Disposal Group Including Discontinued Operation Current

LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent

usd

CY2024Q2

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

usd

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

usd

dei

Amendment Flag

AmendmentFlag

false

dei

Current Fiscal Year End Date

CurrentFiscalYearEndDate

--12-31

dei

Document Fiscal Period Focus

DocumentFiscalPeriodFocus

Q2

dei

Entity Central Index Key

EntityCentralIndexKey

0001681206

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$NODK
NI Holdings, Inc. Stock $nodk

2024 Q3 Form 10-Q Financial Statement

#000117494724000978 Filed on August 08, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NODK NI Holdings, Inc. Stock $nodk

2024 Q3 Form 10-Q Financial Statement

#000117494724000978 Filed on August 08, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NODK
NI Holdings, Inc. Stock $nodk