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Deferred Policy Acquisition Costs

9 Months Ended

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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- References

No definition available.

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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

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