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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

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- References

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- 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

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