XML 49 R12.htm IDEA: XBRL DOCUMENT v3.23.1
Deferred Policy Acquisition Costs
12 Months Ended
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:
 
 20222021
Balance at January 1$38,520 $74,414 
Policy acquisition costs deferred210,375 249,565 
Amortization(252,465)(274,405)
Unearned ceding commission
62,503 (11,054)
Balance at December 31$58,933 $38,520