XML 26 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Deferred Policy Acquisition Costs - Activity in Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance at beginning of period $ 12,302 $ 12,021 $ 12,011 $ 12,781
Deferred policy acquisition costs 6,730 6,274 18,820 18,499
Amortization of policy acquisition costs (6,153) (6,452) (17,952) (19,437)
Net change 577 (178) 868 (938)
Balance at end of period $ 12,879 $ 11,843 $ 12,879 $ 11,843