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Deferred Policy Acquisition Costs (Tables)

12 Months Ended

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

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- References

No definition available.

+ Details

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