XML 52 R42.htm IDEA: XBRL DOCUMENT v3.25.4
Deferred Policy Acquisition Costs (Tables)
 12 Months Ended
Dec. 31, 2025
Deferred Policy Acquisition Costs Disclosures [Abstract]  
Schedule of Deferred Policy Acquisition Costs The table below depicts the activity with regard to deferred policy acquisition costs:

 

 

2025

 

 

2024

 

Balance at January 1

 

$

40,282

 

 

$

21,149

 

Policy acquisition costs deferred

 

 

128,106

 

 

 

135,636

 

Amortization

 

 

(134,622

)

 

 

(126,707

)

Unearned ceding commission

 

 

4,049

 

 

 

10,204

 

Balance at December 31

 

$

37,815

 

 

$

40,282