XML 44 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Policy Acquisition Costs (Tables)
3 Months Ended
Mar. 31, 2018
Deferred Policy Acquisition Costs [Abstract]  
Deferred Amortized Policy Acquisition Costs

The following table shows total deferred and amortized policy acquisition cost activity by period (in thousands):







 

 

 

 

 

 

 



 

 

 

 

 

 

 



 

Three Months Ended

 



 

March 31,

 



 

2018

 

2017

 



 

 

 

 

 

 

 

Deferred

 

$

(10,365)

 

$

(11,097)

 

Amortized

 

 

10,373 

 

 

11,196 

 



 

 

 

 

 

 

 

Net

 

$

 

$

99