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v3.20.4

Federal Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019
Net loss reserve discounting | $ 54,240 | $ 48,193
Net unearned premiums | 60,842 | 57,004
Employee benefits | 8,943 | 10,646
Long-term incentive compensation plans | 5,472 | 5,727
Temporary investment write-downs | 6,037 | 1,059
Other | 7,195 | 6,478
Total deferred tax assets | 142,729 | 129,107
Deferred policy acquisition costs | 60,601 | 56,949
Unrealized gains on investment securities | 81,142 | 45,294
Other investment-related items, net | 14,760 | 7,576
Accelerated depreciation and amortization | 13,322 | 12,512
Deferred Tax Liabilities, Total | 169,825 | 122,331
Deferred federal income tax | 0 | 6,776
Deferred Income Tax Liabilities, Net | (27,096) | 0
Change in Net Deferred Federal Income Tax Assets | (33,900) |
Deferred tax liability |  |
Deferred Income Tax Liabilities, Net | (27,096) |
Deferred tax asset |  |
Deferred federal income tax |  | $ 6,776
Investments [Member] |  |
Change in Net Deferred Federal Income Tax Liabilities | $ 35,800 |

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