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Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |  |
Current Federal Tax Expense (Benefit) | $ (27,310) | $ 58 | $ (1,510)
Deferred Federal Income Tax Expense (Benefit) | (6,611) | (4,520) | (1,240)
Federal Income Tax Expense (Benefit), Continuing Operations | (33,921) | (4,462) | (2,750)
Current State and Local Tax Expense (Benefit) | 598 | 1,100 | (654)
Deferred State and Local Income Tax Expense (Benefit) | (3,282) | 241 | (1,229)
State and Local Income Tax Expense (Benefit), Continuing Operations | (2,684) | 1,341 | (1,883)
Income Tax Expense (Benefit) | (36,605) | (3,121) | $ (4,633)
Deferred tax assets: |  |  |
Deferred Tax Asset, Unearned Premiums | 16,404 | 19,482 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities | 4,027 | 2,300 |
Deferred Tax Assets, Other | 1,189 | 1,451 |
Deferred Tax Assets, Gross | 31,223 | 33,134 |
Deferred tax liabilities: |  |  |
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost | (20,191) | (27,939) |
Deferred Tax Liabilities, Intangible Assets | (4,553) | (5,631) |
Deferred Tax Liabilities, Gross | 35,392 | 47,696 |
Deferred Tax Liabilities, Property, Plant and Equipment | (5,618) | (2,728) |
Deferred Tax Assets, Net | $ 4,169 | $ 14,562 |

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