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Schedule V (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2015
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure |  |  |  |
Deferred Tax Assets, Valuation Allowance | $ 6,494 | $ 989 | $ 0 | $ 6,494
Uncollectible Premium Liability, Beg. Balance | 165 | 405 | 384 |
Charged to Costs and Expenses | (311) | 216 | 597 |
Deductions | (286) | (319) | (576) |
Uncollectible Premium Liability, End. Balance | 140 | 165 | 405 |
Premium Receivable, Allowance for Credit Loss, Recovery | 286 |  |  |
Premium receivable ASU 2016-13 adjustment |  | (137) |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 5,505 | 989 | $ 0 |
Allowance for Doubtful Accounts, Premiums and Other Receivables |  | $ 302 |  |

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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5074-111524 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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