XML 59 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1
Deferred Policy Acquisition Cost (Tables)
12 Months Ended
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Capitalization of Deferred Policy Acquisition Costs
Years Ended December 31:202320222021
Deferred, beginning of year$382.5 $350.4 $328.0 
Policy acquisition costs deferred:
Commissions - net of reinsurance495.0 423.3 340.9 
Premium taxes161.0 147.1 135.2 
Salaries and other underwriting expenses59.3 53.0 48.3 
Subtotal
715.3 623.5 524.6 
Amortization charged to income(680.1)(591.4)(502.2)
Change for the year35.2 32.0 22.4 
Deferred, end of year$417.8 $382.5 $350.4