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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Discounted unpaid losses and loss adjustment expenses $ 1,555 $ 1,359
Unearned premiums 2,561 2,436
Net operating loss carryforwards 12,544 12,443
Net unrealized losses on investments 418  
State net operating loss carryforwards 822 837
Other 102 132
Gross deferred tax assets 18,002 17,207
Less valuation allowance (14,594) (13,292)
Total deferred tax assets, net of allowance 3,408 3,915
Deferred tax liabilities:    
Investment basis difference 15 30
Tax rate change transition discounting 183 229
Equity investment in Affiliate 470 278
Net unrealized gains on investments   636
Deferred policy acquisition costs 2,576 2,571
Intangible assets 115 115
Property and equipment 47 52
Other 2 4
Total deferred tax liabilities $ 3,408 $ 3,915