XML 83 R70.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Schedule of Income Tax Effects of Changes in Temporary Differences) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Deferred policy acquisition costs $ (15) $ (55)
Other-than-temporary impairments 0 (28)
Trading securities (3) 2
Unearned premiums (123) (25)
General expenses (100) (179)
Depreciation 4 2
Claims liabilities (53) (53)
Impact of repeal of special provision on pre-1984 policyholder surplus (66) (66)
NOL carryforward (827) (632)
Unrealized losses on equity securities (98) (72)
Deferred income tax benefit $ (1,281) $ (1,106)