XML 71 R48.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
An analysis of deferred policy acquisition costs is as follows:
Year Ended December 31,
202520242023
(in thousands)
Balance at beginning of period$30,175 $31,497 $32,837 
Policy acquisition costs deferred:
Commissions50,084 43,720 47,665 
Underwriting and other issue expenses16,468 20,918 23,628 
66,552 64,638 71,293 
Amortization of policy acquisition costs(65,441)(65,960)(72,633)
Net change1,111 (1,322)(1,340)
Balance at end of period$31,286 $30,175 $31,497