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Income Taxes - Components of Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Unearned premiums $ 23,925 $ 22,700
Advanced premiums 1,493 1,269
Unpaid losses and LAE 1,660 820
Share-based compensation 3,837 3,237
Accrued wages 189 332
Allowance for uncollectible receivables 212 203
Additional tax basis of securities 33 33
Capital loss carryforwards 3,143 1,298
Unrealized gain/loss 0 4,246
Other comprehensive income 0 4,086
Other 0 9
Total deferred income tax assets 34,492 38,233
Valuation allowance 0 (781)
Deferred income tax assets, net of valuation allowance 34,492 37,452
Deferred income tax liabilities:    
Deferred policy acquisition costs, net (22,613) (20,944)
Prepaid expenses 0 (677)
Fixed assets (959) (992)
Unrealized gain/loss (1,480) 0
Other comprehensive income (5,197) 0
Unpaid loss and LAE transition adjustment (563) (78)
Other (329) (175)
Total deferred income tax liabilities (31,141) (22,866)
Net deferred income tax asset $ 3,351 $ 14,586