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Deferred Policy Acquisition Costs | 12 Months Ended
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Dec. 31, 2022
Deferred Policy Acquisition Costs Disclosures [Abstract] |
Deferred Policy Acquisition Costs | DEFERRED POLICY ACQUISITION COSTS At December 31, 2022, our insurance subsidiary UPC was determined to have a premium deficiency. As a result, we expensed $20,173,000 in deferred policy acquisition costs, which was the excess of what we expect to recovery. This expense is captured in the table below. We anticipate that all remaining 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:
| 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 |

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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 https://asc.fasb.org/subtopic&trid=4737841 + Details
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