XML 64 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
Deferred Policy Acquisition Costs - Activity in Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Balance at beginning of period $ 12,243 $ 11,906 $ 12,011
Deferred policy acquisition costs 28,475 26,442 24,806
Amortization of policy acquisition costs (28,451) (26,105) (24,911)
Net change 24 337 (105)
Balance at end of period $ 12,267 $ 12,243 $ 11,906