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Deferred Policy Acquisition Costs (Tables) | 6 Months Ended
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Jun. 30, 2024
Deferred Policy Acquisition Costs [Abstract] |
Schedule of Deferred Policy Acquisition Costs and Asset Reconciliation | The table below, presented on a consolidated basis, including both continuing and discontinued operations, shows the deferred policy acquisition costs and asset reconciliation:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Balance, beginning of period |  | $ | 36,565 |  |  | $ | 31,350 |  |  | $ | 34,120 |  |  | $ | 29,768 |
Deferral of policy acquisition costs |  |  | 25,962 |  |  |  | 23,353 |  |  |  | 49,070 |  |  |  | 43,523 |
Amortization of deferred policy acquisition costs |  |  | (23,372 | ) |  |  | (20,579 | ) |  |  | (44,035 | ) |  |  | (39,167 | )
Westminster balance disposed in sale |  |  | (7,998 | ) |  |  | — |  |  |  | (7,998 | ) |  |  | — |
Balance, end of period |  | $ | 31,157 |  |  | $ | 34,124 |  |  | $ | 31,157 |  |  | $ | 34,124 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Continuing operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | 28,948 |  |  | $ | 24,210 |  |  | $ | 26,790 |  |  | $ | 22,675 |
Deferral of policy acquisition costs |  |  | 21,499 |  |  |  | 19,046 |  |  |  | 40,474 |  |  |  | 35,585 |
Amortization of deferred policy acquisition costs |  |  | (19,290 | ) |  |  | (16,784 | ) |  |  | (36,107 | ) |  |  | (31,788 | )
Balance, end of period |  | $ | 31,157 |  |  | $ | 26,472 |  |  | $ | 31,157 |  |  | $ | 26,472 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | 7,617 |  |  | $ | 7,140 |  |  | $ | 7,330 |  |  | $ | 7,093 |
Deferral of policy acquisition costs |  |  | 4,464 |  |  |  | 4,307 |  |  |  | 8,596 |  |  |  | 7,938 |
Amortization of deferred policy acquisition costs |  |  | (4,083 | ) |  |  | (3,795 | ) |  |  | (7,928 | ) |  |  | (7,379 | )
Balance, end of period |  | $ | 7,998 |  |  | $ | 7,652 |  |  | $ | 7,998 |  |  | $ | 7,652 |

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