XML 133 R101.htm IDEA: XBRL DOCUMENT 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