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Goodwill and Other Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Carrying Amount of Goodwill by Segment | The following table presents the carrying amount of the Company’s goodwill by segment:
|  | December 31, |
|  | 2021 |  | 2020 |
Non-standard auto from acquisition of Primero |  | $ | 2,628 |  | $ | 2,628 |
Commercial from acquisition of Westminster |  |  | 6,756 |  |  | 6,756 |
Total |  | $ | 9,384 |  | $ | 9,384 |
Schedule of Carrying Amount of Other Intangible Assets | The following table presents the carrying amount of the Company’s other intangible assets:
December 31, 2021 |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |
Subject to amortization: |  |  |  |  |  |  |  |  |  |
Trade names |  | $ | 748 |  | $ | 265 |  | $ | 483 |
Distribution network |  |  | 6,700 |  |  | 745 |  |  | 5,955 |
Total subject to amortization |  |  | 7,448 |  |  | 1,010 |  |  | 6,438 |
Not subject to amortization – state insurance licenses |  |  | 1,900 |  |  | - |  |  | 1,900 |
Total |  | $ | 9,348 |  | $ | 1,010 |  | $ | 8,338 |
December 31, 2020 |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |
Subject to amortization: |  |  |  |  |  |  |  |  |  |
Trade names |  | $ | 748 |  | $ | 166 |  | $ | 582 |
Distribution network |  |  | 6,700 |  |  | 372 |  |  | 6,328 |
Total subject to amortization |  |  | 7,448 |  |  | 538 |  |  | 6,910 |
Not subject to amortization – state insurance licenses |  |  | 1,900 |  |  | - |  |  | 1,900 |
Total |  | $ | 9,348 |  | $ | 538 |  | $ | 8,810 |
Schedule of Estimated Amortization of Other Intangible Assets | Other intangible assets that have finite lives, including trade names and distribution networks, are amortized over their useful lives. As of December 31, 2021, the estimated amortization of other intangible assets with finite lives for the next five years in the period ended December 31, 2026, and thereafter is as follows:
Year ending December 31, |  | Amount |
2022 |  | $ | 472 |
2023 |  |  | 455 |
2024 |  |  | 422 |
2025 |  |  | 422 |
2026 |  |  | 422 |
Thereafter |  |  | 4,245 |
Total other intangible assets with finite lives |  | $ | 6,438 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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