• Filing Date: 2020-03-06
  • Form Type: 10-K
  • Description: Annual report
v3.19.3.a.u2
Income Taxes - Significant Components of Net Deferred Income Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Unearned premiums $ 6,272 $ 5,455
Losses and loss adjustment expenses 2,838 3,001
Stock-based compensation 878 716
Net unrealized investment losses   1,641
Other-than-temporary impairment losses 77 6
Organizational costs 63 76
Accrued expenses 86 78
Unearned revenue 120 231
Bad debt reserve 9 20
Other   26
Total deferred tax assets 10,343 11,250
Deferred tax liabilities:    
Property and equipment (1,661) (1,430)
Intangible assets (2,214) (1,841)
Deferred policy acquisition costs (5,469) (4,347)
Net unrealized investment gains (1,547)  
Basis difference related to partnership investments (1,188) (1,193)
Basis difference related to convertible senior notes (1,256) (2,429)
Prepaid expenses (392) (394)
Other (624) (684)
Total deferred tax liabilities (14,351) (12,318)
Net deferred tax liabilities $ (4,008) $ (1,068)