XML 102 R75.htm IDEA: XBRL DOCUMENT v3.20.4
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