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Deferred Policy Acquisition Costs | 12 Months Ended
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Dec. 31, 2021
Deferred Policy Acquisition Costs [Abstract] |
Deferred Policy Acquisition Costs |
Note 4. | Deferred Policy Acquisition Costs
The following table presents a rollforward of deferred policy acquisition costs by segment for the years ended December 31.
|  | 2021 |  |  | 2020 |
|  | American Southern |  |  | Bankers Fidelity |  |  | American Southern |  |  | Bankers Fidelity |
Deferred policy acquisition costs: |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of year |  | $ | 2,299 |  |  | $ | 37,312 |  |  | $ | 1,979 |  |  | $ | 36,882 |
Capitalization |  |  | 10,690 |  |  |  | 12,461 |  |  |  | 9,910 |  |  |  | 10,233 |
Amortization |  |  | (10,599 | ) |  |  | (13,465 | ) |  |  | (9,590 | ) |  |  | (9,803 | )
Balance, end of year |  | $ | 2,390 |  |  | $ | 36,308 |  |  | $ | 2,299 |  |  | $ | 37,312 |

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- Definition The entire disclosure for deferred policy acquisition costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=4737841 + Details
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