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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
41555
|
monetaryItemType
|
table: <entity> 41555 </entity> <entity type> monetaryItemType </entity type> <context> Balance, beginning of year | 45,591 | 43,516 | 41,555 </context>
|
us-gaap:StockholdersEquity
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
4999
|
monetaryItemType
|
table: <entity> 4999 </entity> <entity type> monetaryItemType </entity type> <context> Net income | 4,999 | 2,991 | 2,842 </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
2991
|
monetaryItemType
|
table: <entity> 2991 </entity> <entity type> monetaryItemType </entity type> <context> Net income | 4,999 | 2,991 | 2,842 </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
2842
|
monetaryItemType
|
table: <entity> 2842 </entity> <entity type> monetaryItemType </entity type> <context> Net income | 4,999 | 2,991 | 2,842 </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
962
|
monetaryItemType
|
table: <entity> 962 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DividendsCommonStock
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
915
|
monetaryItemType
|
table: <entity> 915 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DividendsCommonStock
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
880
|
monetaryItemType
|
table: <entity> 880 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DividendsCommonStock
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
2
|
monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Other | 2 | ( 1 ) | ( 1 ) </context>
|
us-gaap:StockholdersEquityOther
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityOther
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
49630
|
monetaryItemType
|
table: <entity> 49630 </entity> <entity type> monetaryItemType </entity type> <context> Balance, end of year | 49,630 | 45,591 | 43,516 </context>
|
us-gaap:StockholdersEquity
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
4471
|
monetaryItemType
|
table: <entity> 4471 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquity
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
6445
|
monetaryItemType
|
table: <entity> 6445 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquity
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
1193
|
monetaryItemType
|
table: <entity> 1193 </entity> <entity type> monetaryItemType </entity type> <context> Balance, beginning of year | ( 4,471 ) | ( 6,445 ) | 1,193 </context>
|
us-gaap:StockholdersEquity
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
496
|
monetaryItemType
|
table: <entity> 496 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
1974
|
monetaryItemType
|
table: <entity> 1974 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss) | ( 496 ) | 1,974 | ( 7,638 ) </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
7638
|
monetaryItemType
|
table: <entity> 7638 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
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table
|
4967
|
monetaryItemType
|
table: <entity> 4967 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquity
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
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table
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41105
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monetaryItemType
|
table: <entity> 41105 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:StockholdersEquity
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
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table
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40076
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monetaryItemType
|
table: <entity> 40076 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquity
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
38015
|
monetaryItemType
|
table: <entity> 38015 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquity
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
1000
|
monetaryItemType
|
table: <entity> 1000 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:TreasuryStockValueAcquiredCostMethod
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
965
|
monetaryItemType
|
table: <entity> 965 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:TreasuryStockValueAcquiredCostMethod
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
2000
|
monetaryItemType
|
table: <entity> 2000 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:TreasuryStockValueAcquiredCostMethod
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
146
|
monetaryItemType
|
table: <entity> 146 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
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table
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64
|
monetaryItemType
|
table: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
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table
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61
|
monetaryItemType
|
table: <entity> 61 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
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table
|
42251
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monetaryItemType
|
table: <entity> 42251 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquity
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
27864
|
monetaryItemType
|
table: <entity> 27864 </entity> <entity type> monetaryItemType </entity type> <context> Total shareholders’ equity | $ | 27,864 | $ | 24,921 | $ | 21,560 </context>
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us-gaap:StockholdersEquity
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
24921
|
monetaryItemType
|
table: <entity> 24921 </entity> <entity type> monetaryItemType </entity type> <context> Total shareholders’ equity | $ | 27,864 | $ | 24,921 | $ | 21,560 </context>
|
us-gaap:StockholdersEquity
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
21560
|
monetaryItemType
|
table: <entity> 21560 </entity> <entity type> monetaryItemType </entity type> <context> Total shareholders’ equity | $ | 27,864 | $ | 24,921 | $ | 21,560 </context>
|
us-gaap:StockholdersEquity
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
228.2
|
sharesItemType
|
table: <entity> 228.2 </entity> <entity type> sharesItemType </entity type> <context> Balance, beginning of year | 228.2 | 232.1 | 241.2 </context>
|
us-gaap:CommonStockSharesOutstanding
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
232.1
|
sharesItemType
|
table: <entity> 232.1 </entity> <entity type> sharesItemType </entity type> <context> Balance, beginning of year | 228.2 | 232.1 | 241.2 </context>
|
us-gaap:CommonStockSharesOutstanding
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
241.2
|
sharesItemType
|
table: <entity> 241.2 </entity> <entity type> sharesItemType </entity type> <context> Balance, beginning of year | 228.2 | 232.1 | 241.2 </context>
|
us-gaap:CommonStockSharesOutstanding
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
4.4
|
sharesItemType
|
table: <entity> 4.4 </entity> <entity type> sharesItemType </entity type> <context> None </context>
|
us-gaap:TreasuryStockSharesAcquired
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
5.4
|
sharesItemType
|
table: <entity> 5.4 </entity> <entity type> sharesItemType </entity type> <context> None </context>
|
us-gaap:TreasuryStockSharesAcquired
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
11.6
|
sharesItemType
|
table: <entity> 11.6 </entity> <entity type> sharesItemType </entity type> <context> None </context>
|
us-gaap:TreasuryStockSharesAcquired
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
2.8
|
sharesItemType
|
table: <entity> 2.8 </entity> <entity type> sharesItemType </entity type> <context> Net shares issued under employee share-based compensation plans | 2.8 | 1.5 | 2.5 </context>
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
1.5
|
sharesItemType
|
table: <entity> 1.5 </entity> <entity type> sharesItemType </entity type> <context> Net shares issued under employee share-based compensation plans | 2.8 | 1.5 | 2.5 </context>
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
2.5
|
sharesItemType
|
table: <entity> 2.5 </entity> <entity type> sharesItemType </entity type> <context> Net shares issued under employee share-based compensation plans | 2.8 | 1.5 | 2.5 </context>
|
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Common stock</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>$</td><td>24,906 </td><td></td><td></td><td>$</td><td>24,565</td><td></td><td></td><td>$</td><td>24,154</td><td></td></tr><tr><td>Employee share-based compensation</td><td></td><td>286 </td><td></td><td></td><td>125</td><td></td><td></td><td>227</td><td></td></tr><tr><td>Compensation amortization under share-based plans and other changes</td><td></td><td>260 </td><td></td><td></td><td>216</td><td></td><td></td><td>184</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>25,452 </td><td></td><td></td><td>24,906</td><td></td><td></td><td>24,565</td><td></td></tr><tr><td>Retained earnings</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>45,591 </td><td></td><td></td><td>43,516</td><td></td><td></td><td>41,555</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>4,999 </td><td></td><td></td><td>2,991</td><td></td><td></td><td>2,842</td><td></td></tr><tr><td>Dividends</td><td></td><td>( 962 )</td><td></td><td></td><td>( 915 )</td><td></td><td></td><td>( 880 )</td><td></td></tr><tr><td>Other</td><td></td><td>2 </td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>49,630 </td><td></td><td></td><td>45,591</td><td></td><td></td><td>43,516</td><td></td></tr><tr><td>Accumulated other comprehensive income (loss), net of tax</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td><td></td><td>1,193</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td></td><td>( 496 )</td><td></td><td></td><td>1,974</td><td></td><td></td><td>( 7,638 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 4,967 )</td><td></td><td></td><td>( 4,471 )</td><td></td><td></td><td>( 6,445 )</td><td></td></tr><tr><td>Treasury stock, at cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td><td></td><td>( 38,015 )</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,000 )</td><td></td><td></td><td>( 965 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Net shares acquired related to employee share-based compensation plans</td><td></td><td>( 146 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>( 42,251 )</td><td></td><td></td><td>( 41,105 )</td><td></td><td></td><td>( 40,076 )</td><td></td></tr><tr><td>Total shareholders’ equity</td><td></td><td>$</td><td>27,864 </td><td></td><td></td><td>$</td><td>24,921</td><td></td><td></td><td>$</td><td>21,560</td><td></td></tr><tr><td>Common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of year</td><td></td><td>228.2 </td><td></td><td></td><td>232.1</td><td></td><td></td><td>241.2</td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 4.4 )</td><td></td><td></td><td>( 5.4 )</td><td></td><td></td><td>( 11.6 )</td><td></td></tr><tr><td>Net shares issued under employee share-based compensation plans</td><td></td><td>2.8 </td><td></td><td></td><td>1.5</td><td></td><td></td><td>2.5</td><td></td></tr><tr><td>Balance, end of year</td><td></td><td>226.6 </td><td></td><td></td><td>228.2</td><td></td><td></td><td>232.1</td><td></td></tr></table>
|
table
|
226.6
|
sharesItemType
|
table: <entity> 226.6 </entity> <entity type> sharesItemType </entity type> <context> Balance, end of year | 226.6 | 228.2 | 232.1 </context>
|
us-gaap:CommonStockSharesOutstanding
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
4999
|
monetaryItemType
|
table: <entity> 4999 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 4,999 | $ | 2,991 | $ | 2,842 </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
2991
|
monetaryItemType
|
table: <entity> 2991 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 4,999 | $ | 2,991 | $ | 2,842 </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
2842
|
monetaryItemType
|
table: <entity> 2842 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 4,999 | $ | 2,991 | $ | 2,842 </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
30
|
monetaryItemType
|
table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> Net realized investment losses | 30 | 105 | 204 </context>
|
us-gaap:RealizedInvestmentGainsLosses
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
105
|
monetaryItemType
|
table: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> Net realized investment losses | 30 | 105 | 204 </context>
|
us-gaap:RealizedInvestmentGainsLosses
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
204
|
monetaryItemType
|
table: <entity> 204 </entity> <entity type> monetaryItemType </entity type> <context> Net realized investment losses | 30 | 105 | 204 </context>
|
us-gaap:RealizedInvestmentGainsLosses
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
715
|
monetaryItemType
|
table: <entity> 715 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 715 | 722 | 826 </context>
|
us-gaap:DepreciationDepletionAndAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
722
|
monetaryItemType
|
table: <entity> 722 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 715 | 722 | 826 </context>
|
us-gaap:DepreciationDepletionAndAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
826
|
monetaryItemType
|
table: <entity> 826 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 715 | 722 | 826 </context>
|
us-gaap:DepreciationDepletionAndAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
152
|
monetaryItemType
|
table: <entity> 152 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
163
|
monetaryItemType
|
table: <entity> 163 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
186
|
monetaryItemType
|
table: <entity> 186 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
6973
|
monetaryItemType
|
table: <entity> 6973 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of deferred acquisition costs | 6,973 | 6,226 | 5,515 </context>
|
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
6226
|
monetaryItemType
|
table: <entity> 6226 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of deferred acquisition costs | 6,973 | 6,226 | 5,515 </context>
|
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
5515
|
monetaryItemType
|
table: <entity> 5515 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of deferred acquisition costs | 6,973 | 6,226 | 5,515 </context>
|
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
294
|
monetaryItemType
|
table: <entity> 294 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeLossFromEquityMethodInvestments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
157
|
monetaryItemType
|
table: <entity> 157 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeLossFromEquityMethodInvestments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
336
|
monetaryItemType
|
table: <entity> 336 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeLossFromEquityMethodInvestments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
859
|
monetaryItemType
|
table: <entity> 859 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncreaseDecreaseInPremiumsReceivable
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
1341
|
monetaryItemType
|
table: <entity> 1341 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncreaseDecreaseInPremiumsReceivable
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
877
|
monetaryItemType
|
table: <entity> 877 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncreaseDecreaseInPremiumsReceivable
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
111
|
monetaryItemType
|
table: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance recoverables | 111 | ( 63 ) | 344 </context>
|
us-gaap:IncreaseDecreaseInReinsuranceRecoverable
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
63
|
monetaryItemType
|
table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncreaseDecreaseInReinsuranceRecoverable
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
344
|
monetaryItemType
|
table: <entity> 344 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance recoverables | 111 | ( 63 ) | 344 </context>
|
us-gaap:IncreaseDecreaseInReinsuranceRecoverable
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
7173
|
monetaryItemType
|
table: <entity> 7173 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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6689
|
monetaryItemType
|
table: <entity> 6689 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
5824
|
monetaryItemType
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table: <entity> 5824 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
2680
|
monetaryItemType
|
table: <entity> 2680 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expense reserves | 2,680 | 2,843 | 2,050 </context>
|
us-gaap:IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
2843
|
monetaryItemType
|
table: <entity> 2843 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expense reserves | 2,680 | 2,843 | 2,050 </context>
|
us-gaap:IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
2050
|
monetaryItemType
|
table: <entity> 2050 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expense reserves | 2,680 | 2,843 | 2,050 </context>
|
us-gaap:IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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1488
|
monetaryItemType
|
table: <entity> 1488 </entity> <entity type> monetaryItemType </entity type> <context> Unearned premium reserves | 1,488 | 2,590 | 1,862 </context>
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us-gaap:IncreaseDecreaseInUnearnedPremiums
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
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2590
|
monetaryItemType
|
table: <entity> 2590 </entity> <entity type> monetaryItemType </entity type> <context> Unearned premium reserves | 1,488 | 2,590 | 1,862 </context>
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us-gaap:IncreaseDecreaseInUnearnedPremiums
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
1862
|
monetaryItemType
|
table: <entity> 1862 </entity> <entity type> monetaryItemType </entity type> <context> Unearned premium reserves | 1,488 | 2,590 | 1,862 </context>
|
us-gaap:IncreaseDecreaseInUnearnedPremiums
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
556
|
monetaryItemType
|
table: <entity> 556 </entity> <entity type> monetaryItemType </entity type> <context> Other | 556 | 647 | 45 </context>
|
us-gaap:OtherOperatingActivitiesCashFlowStatement
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
647
|
monetaryItemType
|
table: <entity> 647 </entity> <entity type> monetaryItemType </entity type> <context> Other | 556 | 647 | 45 </context>
|
us-gaap:OtherOperatingActivitiesCashFlowStatement
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
45
|
monetaryItemType
|
table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> Other | 556 | 647 | 45 </context>
|
us-gaap:OtherOperatingActivitiesCashFlowStatement
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
9074
|
monetaryItemType
|
table: <entity> 9074 </entity> <entity type> monetaryItemType </entity type> <context> Net cash provided by operating activities | 9,074 | 7,711 | 6,465 </context>
|
us-gaap:NetCashProvidedByUsedInOperatingActivities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
7711
|
monetaryItemType
|
table: <entity> 7711 </entity> <entity type> monetaryItemType </entity type> <context> Net cash provided by operating activities | 9,074 | 7,711 | 6,465 </context>
|
us-gaap:NetCashProvidedByUsedInOperatingActivities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
6465
|
monetaryItemType
|
table: <entity> 6465 </entity> <entity type> monetaryItemType </entity type> <context> Net cash provided by operating activities | 9,074 | 7,711 | 6,465 </context>
|
us-gaap:NetCashProvidedByUsedInOperatingActivities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
8537
|
monetaryItemType
|
table: <entity> 8537 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds from maturities of fixed maturities | 8,537 | 6,371 | 6,837 </context>
|
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
6371
|
monetaryItemType
|
table: <entity> 6371 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds from maturities of fixed maturities | 8,537 | 6,371 | 6,837 </context>
|
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
6837
|
monetaryItemType
|
table: <entity> 6837 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds from maturities of fixed maturities | 8,537 | 6,371 | 6,837 </context>
|
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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1634
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monetaryItemType
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table: <entity> 1634 </entity> <entity type> monetaryItemType </entity type> <context> Fixed maturities | 1,634 | 4,981 | 5,657 </context>
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us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
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4981
|
monetaryItemType
|
table: <entity> 4981 </entity> <entity type> monetaryItemType </entity type> <context> Fixed maturities | 1,634 | 4,981 | 5,657 </context>
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us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
5657
|
monetaryItemType
|
table: <entity> 5657 </entity> <entity type> monetaryItemType </entity type> <context> Fixed maturities | 1,634 | 4,981 | 5,657 </context>
|
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
143
|
monetaryItemType
|
table: <entity> 143 </entity> <entity type> monetaryItemType </entity type> <context> Equity securities | 143 | 138 | 138 </context>
|
us-gaap:ProceedsFromSaleOfEquitySecuritiesFvNi
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
138
|
monetaryItemType
|
table: <entity> 138 </entity> <entity type> monetaryItemType </entity type> <context> Equity securities | 143 | 138 | 138 </context>
|
us-gaap:ProceedsFromSaleOfEquitySecuritiesFvNi
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
64
|
monetaryItemType
|
table: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> Real estate investments | 64 | — | 10 </context>
|
us-gaap:ProceedsFromSaleOfRealEstateHeldforinvestment
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Real estate investments | 64 | — | 10 </context>
|
us-gaap:ProceedsFromSaleOfRealEstateHeldforinvestment
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
10
|
monetaryItemType
|
table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Real estate investments | 64 | — | 10 </context>
|
us-gaap:ProceedsFromSaleOfRealEstateHeldforinvestment
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
422
|
monetaryItemType
|
table: <entity> 422 </entity> <entity type> monetaryItemType </entity type> <context> Other investments | 422 | 255 | 302 </context>
|
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
255
|
monetaryItemType
|
table: <entity> 255 </entity> <entity type> monetaryItemType </entity type> <context> Other investments | 422 | 255 | 302 </context>
|
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
302
|
monetaryItemType
|
table: <entity> 302 </entity> <entity type> monetaryItemType </entity type> <context> Other investments | 422 | 255 | 302 </context>
|
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
17132
|
monetaryItemType
|
table: <entity> 17132 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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15690
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monetaryItemType
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table: <entity> 15690 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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15908
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monetaryItemType
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table: <entity> 15908 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
124
|
monetaryItemType
|
table: <entity> 124 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:PaymentsToAcquireEquitySecuritiesFvNi
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
105
|
monetaryItemType
|
table: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> Net realized investment losses | 30 | 105 | 204 </context>
|
us-gaap:PaymentsToAcquireEquitySecuritiesFvNi
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
136
|
monetaryItemType
|
table: <entity> 136 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:PaymentsToAcquireEquitySecuritiesFvNi
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>30 </td><td></td><td></td><td>105</td><td></td><td></td><td>204</td><td></td></tr><tr><td>Depreciation and amortization</td><td></td><td>715 </td><td></td><td></td><td>722</td><td></td><td></td><td>826</td><td></td></tr><tr><td>Deferred federal income tax benefit</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>Equity in income from other investments</td><td></td><td>( 294 )</td><td></td><td></td><td>( 157 )</td><td></td><td></td><td>( 336 )</td><td></td></tr><tr><td>Premiums receivable</td><td></td><td>( 859 )</td><td></td><td></td><td>( 1,341 )</td><td></td><td></td><td>( 877 )</td><td></td></tr><tr><td>Reinsurance recoverables</td><td></td><td>111 </td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>344</td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>( 7,173 )</td><td></td><td></td><td>( 6,689 )</td><td></td><td></td><td>( 5,824 )</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>2,680 </td><td></td><td></td><td>2,843</td><td></td><td></td><td>2,050</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>1,488 </td><td></td><td></td><td>2,590</td><td></td><td></td><td>1,862</td><td></td></tr><tr><td>Other</td><td></td><td>556 </td><td></td><td></td><td>647</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Net cash provided by operating activities</td><td></td><td>9,074 </td><td></td><td></td><td>7,711</td><td></td><td></td><td>6,465</td><td></td></tr><tr><td>Cash flows from investing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Proceeds from maturities of fixed maturities</td><td></td><td>8,537 </td><td></td><td></td><td>6,371</td><td></td><td></td><td>6,837</td><td></td></tr><tr><td>Proceeds from sales of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>1,634 </td><td></td><td></td><td>4,981</td><td></td><td></td><td>5,657</td><td></td></tr><tr><td>Equity securities</td><td></td><td>143 </td><td></td><td></td><td>138</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>64 </td><td></td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Other investments</td><td></td><td>422 </td><td></td><td></td><td>255</td><td></td><td></td><td>302</td><td></td></tr><tr><td>Purchases of investments:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturities</td><td></td><td>( 17,132 )</td><td></td><td></td><td>( 15,690 )</td><td></td><td></td><td>( 15,908 )</td><td></td></tr><tr><td>Equity securities</td><td></td><td>( 124 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 136 )</td><td></td></tr><tr><td>Real estate investments</td><td></td><td>( 48 )</td><td></td><td></td><td>( 67 )</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Other investments</td><td></td><td>( 396 )</td><td></td><td></td><td>( 495 )</td><td></td><td></td><td>( 574 )</td><td></td></tr><tr><td>Net sales (purchases) of short-term securities</td><td></td><td>370 </td><td></td><td></td><td>( 1,664 )</td><td></td><td></td><td>355</td><td></td></tr><tr><td>Securities transactions in the course of settlement</td><td></td><td>56 </td><td></td><td></td><td>( 83 )</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Acquisitions, net of cash acquired</td><td></td><td>( 382 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 408 )</td><td></td><td></td><td>( 462 )</td><td></td><td></td><td>( 385 )</td><td></td></tr><tr><td>Net cash used in investing activities</td><td></td><td>( 7,264 )</td><td></td><td></td><td>( 6,821 )</td><td></td><td></td><td>( 3,728 )</td><td></td></tr><tr><td>Cash flows from financing activities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Treasury stock acquired — share repurchase authorizations</td><td></td><td>( 1,003 )</td><td></td><td></td><td>( 958 )</td><td></td><td></td><td>( 2,000 )</td><td></td></tr><tr><td>Treasury stock acquired — net employee share-based compensation</td><td></td><td>( 114 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 61 )</td><td></td></tr><tr><td>Dividends paid to shareholders</td><td></td><td>( 951 )</td><td></td><td></td><td>( 908 )</td><td></td><td></td><td>( 875 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Issuance of debt</td><td></td><td>— </td><td></td><td></td><td>738</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Issuance of common stock — employee share options</td><td></td><td>321 </td><td></td><td></td><td>141</td><td></td><td></td><td>267</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net cash used in financing activities</td><td></td><td>( 1,747 )</td><td></td><td></td><td>( 1,051 )</td><td></td><td></td><td>( 2,669 )</td><td></td></tr><tr><td>Effect of exchange rate changes on cash and restricted cash</td><td></td><td>( 14 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 30 )</td><td></td></tr><tr><td>Net increase (decrease) in cash and restricted cash</td><td></td><td>49 </td><td></td><td></td><td>( 149 )</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Cash and restricted cash at beginning of year</td><td></td><td>650 </td><td></td><td></td><td>799</td><td></td><td></td><td>761</td><td></td></tr><tr><td>Cash and restricted cash at end of year</td><td></td><td>$</td><td>699 </td><td></td><td></td><td>$</td><td>650</td><td></td><td></td><td>$</td><td>799</td><td></td></tr><tr><td>Supplemental disclosure of cash flow information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income taxes paid</td><td></td><td>$</td><td>1,310 </td><td></td><td></td><td>$</td><td>201</td><td></td><td></td><td>$</td><td>817</td><td></td></tr><tr><td>Interest paid</td><td></td><td>$</td><td>390 </td><td></td><td></td><td>$</td><td>370</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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48
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monetaryItemType
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table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:PaymentsToAcquireRealEstateHeldForInvestment
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