XML 125 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - (Significant Components of Net Deferred Tax Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Unearned premiums $ 10,232 $ 9,977
Unpaid losses and loss adjustment expenses 1,596 958
Accrued expenses 216 832
Net operating loss carryforwards 2,095 1,714
Deferred revenue 0 236
Share-based compensation 161 255
Unrealized losses on investment securities 0 1,254
Other 23 21
Total deferred income tax assets 15,978 15,247
Deferred income tax liabilities:    
Deferred acquisition costs and other (12,703) (11,198)
Depreciation and amortization (1,679) (577)
Unrealized gains on investment securities (3,270) 0
Other (257) (273)
Total deferred income tax liabilities (19,564) (12,048)
Deferred tax liability, net 3,586  
Deferred tax assets, net   3,199
Deferred Tax Assets, Lease Liability 1,655 0
Deferred Tax Liabilities, Lease Asset $ 1,655 $ 0