XML 38 R12.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Deferred Policy Acquisition Costs | 12 Months Ended
--- | ---
Dec. 31, 2021
Deferred Policy Acquisition Costs Disclosures [Abstract] |
Deferred Policy Acquisition Costs | DEFERRED POLICY ACQUISITION COSTS We anticipate that our deferred policy acquisition costs will be fully recoverable in the near term. The table below depicts the activity with regard to deferred policy acquisition costs:
| 2021 |  | 2020
Balance at January 1 | $ | 74,414 |  |  | $ | 104,572 |
Policy acquisition costs deferred | 249,565 |  |  | 294,423 |
Amortization | (274,405) |  |  | (287,216) |
Unearned ceding commission | (11,054) |  |  | (37,365) |
Balance at December 31 | $ | 38,520 |  |  | $ | 74,414 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredPolicyAcquisitionCostsDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for deferred policy acquisition costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=4737841 + Details
Name: | us-gaap_DeferredPolicyAcquisitionCostsTextBlock1
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration