XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.1
Deferred Policy Acquisition Costs (Tables)
12 Months Ended
Dec. 31, 2020
Deferred Policy Acquisition Costs [Abstract]  
Deferred Policy Acquisition Costs by Segment
The following table presents a rollforward of deferred policy acquisition costs by segment for the years ended December 31.

  
2020
  
2019
 
  
American
Southern
  
Bankers
Fidelity
  
American
Southern
  
Bankers
Fidelity
 
Deferred policy acquisition costs:
            
Balance, beginning of year
 
$
1,979
  
$
36,882
  
$
2,047
  
$
35,047
 
Capitalization
  
9,910
   
10,233
   
8,761
   
10,294
 
Amortization
  
(9,590
)
  
(9,803
)
  
(8,829
)
  
(8,459
)
Balance, end of year
 
$
2,299
  
$
37,312
  
$
1,979
  
$
36,882