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Deferred Policy Acquisition Costs | 9 Months Ended
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Sep. 30, 2025
Deferred Policy Acquisition Costs Disclosures [Abstract] |
Deferred Policy Acquisition Costs | 5. Deferred Policy Acquisition Costs Deferred policy acquisition costs consist of amounts paid for commissions and premium taxes that relate directly to and vary directly with the production of new and renewal business. The policy acquisition costs that the Company has capitalized and is amortizing over the effective periods of the related policies are as follows for the three and nine months ended September 30, 2025 and 2024:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
Beginning balance |  | $ | 71,458 |  |  | $ | 60,111 |  |  | $ | 65,046 |  |  | $ | 42,995 |
Policy acquisition costs deferred |  |  | 57,268 |  |  |  | 36,499 |  |  |  | 124,349 |  |  |  | 88,477 |
Less: Amortization |  |  | (36,393 | ) |  |  | (22,018 | ) |  |  | (97,062 | ) |  |  | (56,880 | )
Ending balance |  | $ | 92,333 |  |  | $ | 74,592 |  |  | $ | 92,333 |  |  | $ | 74,592 |

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- Definition The entire disclosure for deferred policy acquisition costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Name Accounting Standards Codification -SubTopic 30 -Topic 944 -Publisher FASB -URI https://asc.fasb.org/944-30/tableOfContent + Details
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