XML 79 R68.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENTS (Schedule of Gross and Net Premiums Written) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Gross premiums written $ 17,618 $ 17,408 $ 53,806 $ 52,634
Reinsurance premium ceded (2,013) (1,941) (5,618) (5,219)
Net premiums written 15,605 15,467 48,188 47,415
P&C Insurance Operations        
Segment Reporting Information [Line Items]        
Gross premiums written 16,077 15,723 49,390 48,107
Reinsurance premium ceded (1,999) (1,930) (5,547) (5,155)
Net premiums written 14,078 13,793 43,843 42,952
P&C Insurance Operations | Dwelling fire & extended coverage        
Segment Reporting Information [Line Items]        
Gross premiums written 10,316 9,927 31,710 30,266
P&C Insurance Operations | Homeowners (Including mobile homeowners)        
Segment Reporting Information [Line Items]        
Gross premiums written 5,205 5,235 15,933 16,098
P&C Insurance Operations | Other liability        
Segment Reporting Information [Line Items]        
Gross premiums written 556 561 1,747 1,743
Life Insurance Operations        
Segment Reporting Information [Line Items]        
Gross premiums written 1,541 1,685 4,416 4,527
Reinsurance premium ceded (14) (11) (71) (64)
Net premiums written 1,527 1,674 4,345 4,463
Life Insurance Operations | Traditional life insurance        
Segment Reporting Information [Line Items]        
Gross premiums written 1,003 1,062 3,086 3,151
Life Insurance Operations | Accident and health insurance        
Segment Reporting Information [Line Items]        
Gross premiums written $ 538 $ 623 $ 1,330 $ 1,376