XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Schedule of Income Tax Effects of Changes in Temporary Differences) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Deferred policy acquisition costs     $ 45 $ 9
Other-than-temporary impairments     0 10
Trading securities     0 (1)
Unearned premiums     (218) (135)
General expenses     (105) (51)
Depreciation     (5) (2)
Claims liabilities     (8) (17)
Impact of repeal of special provision on pre-1984 policyholder surplus     (50) (50)
NOL carryforward     0 (131)
Unrealized gains (losses) on equity securities     51 (57)
Deferred income tax benefit $ (230) $ (226) $ (290) $ (425)