XML 108 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Deferred Acquisition Costs (Tables)
9 Months Ended
Sep. 30, 2019
Deferred Policy Acquisition Costs Disclosures [Abstract]  
Components of Deferred Acquisition Costs and Amortization Expense
The components of deferred acquisition costs and the related amortization expense for the three and nine months ended September 30, 2019 and September 30, 2018 are comprised as follows:
(in thousands)
 
Three months ended September 30,
 
Nine months ended September 30,
 
 
2019

 
2018

 
2019

 
2018

Beginning balance, net
 
$
7,724

 
$
6,662

 
$
6,904

 
$
6,325

Additions
 
1,615

 
1,047

 
4,316

 
3,545

Amortization
 
(1,092
)
 
(810
)
 
(2,973
)
 
(2,971
)
Balance at September 30, net
 
$
8,247

 
$
6,899

 
$
8,247

 
$
6,899