XML 79 R72.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule VI SUPPLEMENTAL INFORMATION CONCERNING PROPERTY-CASUALTY INSURANCE OPERATIONS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Schedule VI SUPPLEMENTAL INFORMATION CONCERNING PROPERTY-CASUALTY INSURANCE OPERATIONS [Abstract]    
Deferred Policy Acquisition Costs $ 1,979 $ 2,047
Reserves 52,281 49,354
Unearned Premiums 21,429 19,494
Earned Premiums 58,680 53,807
Net Investment Income 3,689 3,783
Claims and Claim Adjustment Expenses Incurred Related To Current Year 40,361 39,735
Claims and Claim Adjustment Expenses Incurred Related To Prior Years (820) (906)
Amortization of Deferred Acquisition Costs 8,829 7,921
Paid Claims and Claim Adjustment Expenses 37,905 36,680
Premiums Written $ 60,328 $ 54,410