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INCOME TAXES - (Significant Components of Net Deferred Tax Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Unearned premiums $ 5,611 $ 10,232
Unpaid losses and loss adjustment expenses 581 1,596
Accrued expenses 236 216
Net operating loss carryforwards 5,350 2,095
Share-based compensation 232 161
Depreciation and amortization 412 0
Lease liability 1,783 1,655
Other 69 23
Gross deferred income tax assets 14,274 15,978
Valuation allowance (2,968) 0
Total deferred income tax assets 11,306 15,978
Deferred income tax liabilities:    
Deferred acquisition costs and other (6,387) (12,703)
Depreciation and amortization 0 (1,679)
Unrealized gains on investment securities (2,865) (3,270)
Lease asset (1,783) (1,655)
Other (213) (257)
Total deferred income tax liabilities (11,248) (19,564)
Deferred tax assets, net $ 58  
Deferred tax liability, net   $ (3,586)