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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, 2024
Dec. 31, 2023
Deferred tax assets:    
Discounted unpaid losses and loss adjustment expenses $ 9,429 $ 9,668
Unearned premiums 7,564 7,472
Net operating loss carryforward 4,352 16,540
Partnership K1 basis differences 943 753
Capital loss carry forwards 4,546 4,241
Investment impairments 390 337
Stock options 462 416
Stat-to-GAAP reinsurance reserve 1,668 1,668
Unrealized loss on securities available-for-sale 2,526 5,583
Depreciation and amortization 0 1,368
Software 1,045 1,260
Intangible assets 3,805 0
Goodwill 172 0
Other 1,799 998
Total deferred tax assets 38,701 50,304
Deferred tax liabilities:    
Intangible assets 2,961 3,036
Deferred acquisition costs 8,639 8,914
Bond discount 3,989 1,550
Other 653 2
Total deferred tax liabilities 16,242 13,502
Total net deferred tax assets $ 22,459 $ 36,802