XML 45 R53.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND INTANGIBLE ASSETS, Changes in Intangible Assets (Details) - USD ($)
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2017
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Goodwill        
Goodwill, beginning balance $ 0 $ 0 $ 36,260,000 $ 36,260,000
Acquisition of agent locations   0 0 0
Amortization expense 0 0 0 0
Goodwill, ending balance 0 36,260,000 36,260,000 36,260,000
Intangible Assets        
Other intangibles, beginning balance 6,348,000 6,117,000 36,395,000 48,741,000
Acquisition of agent locations   640,000 335,000 120,000
Amortization expense (231,000) (14,559,000) (9,349,000) (12,466,000)
Other intangibles, ending balance $ 6,117,000 $ 48,741,000 $ 27,381,000 $ 36,395,000