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Deferred Policy Acquisition Costs (Tables) | 12 Months Ended
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Dec. 31, 2021
Deferred Policy Acquisition Costs Disclosures [Abstract] |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure | 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 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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