XML 80 R69.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENTS (Schedule of Gross and Net Premiums Earned) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Gross premiums earned $ 16,977 $ 16,779 $ 33,732 $ 33,291
Reinsurance premium ceded (1,805) (1,789) (3,605) (3,583)
Net premiums earned 15,172 14,990 30,127 29,708
Life Insurance Operations        
Segment Reporting Information [Line Items]        
Gross premiums earned 1,506 1,538 2,974 3,033
Reinsurance premium ceded (22) (15) (57) (53)
Net premiums earned 1,484 1,523 2,917 2,980
Life Insurance Operations | Traditional life insurance        
Segment Reporting Information [Line Items]        
Gross premiums earned 1,121 1,151 2,187 2,241
Life Insurance Operations | Accident and health insurance        
Segment Reporting Information [Line Items]        
Gross premiums earned 385 387 787 792
P&C Insurance Operations        
Segment Reporting Information [Line Items]        
Gross premiums earned 15,471 15,241 30,758 30,258
Reinsurance premium ceded (1,783) (1,774) (3,548) (3,530)
Net premiums earned 13,688 13,467 27,210 26,728
P&C Insurance Operations | Dwelling fire & extended coverage        
Segment Reporting Information [Line Items]        
Gross premiums earned 9,836 9,477 19,488 18,757
P&C Insurance Operations | Homeowners (Including mobile homeowners)        
Segment Reporting Information [Line Items]        
Gross premiums earned 5,080 5,211 10,161 10,407
P&C Insurance Operations | Other liability        
Segment Reporting Information [Line Items]        
Gross premiums earned $ 555 $ 553 $ 1,109 $ 1,094