XML 80 R69.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENTS (Schedule of Gross and Net Premiums Earned) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Gross premiums earned $ 17,352 $ 16,977 $ 34,862 $ 33,732
Reinsurance premium ceded (2,538) (1,805) (4,986) (3,605)
Net premiums earned 14,814 15,172 29,876 30,127
Life Insurance Operations        
Segment Reporting Information [Line Items]        
Gross premiums earned 1,511 1,506 2,944 2,974
Reinsurance premium ceded (16) (22) (59) (57)
Net premiums earned 1,495 1,484 2,885 2,917
Life Insurance Operations | Traditional life insurance        
Segment Reporting Information [Line Items]        
Gross premiums earned 1,119 1,121 2,161 2,187
Life Insurance Operations | Accident and health insurance        
Segment Reporting Information [Line Items]        
Gross premiums earned 392 385 783 787
P&C Insurance Operations        
Segment Reporting Information [Line Items]        
Gross premiums earned 15,841 15,471 31,918 30,758
Reinsurance premium ceded (2,522) (1,783) (4,927) (3,548)
Net premiums earned 13,319 13,688 26,991 27,210
P&C Insurance Operations | Dwelling fire & extended coverage        
Segment Reporting Information [Line Items]        
Gross premiums earned 10,691 9,836 20,869 19,488
P&C Insurance Operations | Homeowners (Including mobile homeowners)        
Segment Reporting Information [Line Items]        
Gross premiums earned 4,617 5,080 9,979 10,161
P&C Insurance Operations | Other liability        
Segment Reporting Information [Line Items]        
Gross premiums earned $ 533 $ 555 $ 1,070 $ 1,109