XML 67 R30.htm IDEA: XBRL DOCUMENT
v3.23.1

Deferred Policy Acquisition Costs (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
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:
| 2022 |  | 2021
Balance at January 1 | $ | 38,520 |  |  | $ | 74,414 |
Policy acquisition costs deferred | 210,375 |  |  | 249,565 |
Amortization | (252,465) |  |  | (274,405) |
Unearned ceding commission | 62,503 |  |  | (11,054) |
Balance at December 31 | $ | 58,933 |  |  | $ | 38,520 |

X
- 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 No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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