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Tax Effects of Temporary Differences That Give Rise to Significant Portions of Net Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Discounted unpaid losses and loss adjustment expenses $ 9,522 $ 8,696
Unearned premiums 10,581 11,049
Net operating loss carryforward 24,454 28,584
Partnership K1 basis differences 1,234 795
Loss on derivative instruments 0 1,763
Capital loss carry forwards 2,338  
Investment impairments 124 147
Stock options 1,465 2,008
Stat-to-GAAP reinsurance reserve 1,668 1,517
Unrealized loss on securities available-for-sale 10,568 0
Depreciation and amortization 1,211 1,613
Intercompany transfers 0 0
Other 1,353 1,826
Total deferred tax assets 64,518 57,998
Deferred tax liabilities:    
Intangible assets 3,146 4,395
Unrealized gain on securities available-for-sale and investments in limited partnerships included in accumulated other comprehensive income 0 1,601
Deferred acquisition costs 13,628 12,670
Partnership K1 basis differences 0 1,709
Other 645 294
Total deferred tax liabilities 17,419 20,669
Total net deferred tax assets $ 47,099 $ 37,329