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Acquisition of Westminster American Insurance Company (Schedule of Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020
Identifiable net assets: |  |
Goodwill | $ 9,384 | $ 9,384
Westminster American Insurance Company [Member] |  |
Fair Value of Consideration: |  |
Cash consideration transferred | 20,000 |
Present value of future cash consideration | 18,787 |
Total cash consideration | 38,787 |
Identifiable net assets: |  |
Cash and cash equivalents | 19,297 |
Fixed income securities | 12,073 |
Equity securities | 2,705 |
Other investments | 735 |
Premiums and agents' balances receivable | 8,507 |
Reinsurance recoverables on losses | 763 |
Accrued investment income | 70 |
Property and equipment | 2,376 |
Federal income tax recoverable | 138 |
State insurance licenses (included in goodwill and other intangibles) | 1,800 |
Distribution network (included in goodwill and other intangibles) | 6,700 |
Trade name (included in goodwill and other intangibles) | 500 |
Value of business acquired (included in goodwill and other intangibles) | 4,750 |
Other assets | 76 |
Unpaid losses and loss adjustment expenses | (8,568) |
Unearned premiums | (16,611) |
Deferred income taxes, net | (1,583) |
Reinsurance premiums payable | (565) |
Accrued expenses and other liabilities | (1,132) |
Total identifiable net assets | 32,031 |
Goodwill | $ 6,756 | $ 6,756

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