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Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) (Parenthetical) - USD ($) | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Net premiums earned - affiliated reinsurance | $ 203,409,131 | $ 198,580,547 | $ 190,924,704
Net realized investment gains (losses) | 21,984,617 | (4,801,509) | 5,705,255
Net losses and loss expenses - affiliated reinsurance | 103,218,679 | 140,113,591 | 114,865,113
Income tax expense (benefit) | 9,929,286 | (15,476,509) | 4,998,362
Income tax expense (benefit) on unrealized holding gain (loss) arising during the period | 3,947,082 | 1,865,948 | 1,964,385
Income tax (benefit) expense on reclassification adjustment for losses (gains) | 30,920 | 104,841 | 1,939,787
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |
Net realized investment gains (losses) | 147,236 | 499,244 | 5,705,255
Income tax expense (benefit) | $ 30,920 | $ 104,841 | $ 1,939,787

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e640-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=118939692&loc=d3e27357-111563 + Details
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- Definition The net realized gains or losses on investments during the period, not including gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3(a)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 + Details
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- Definition Amount of recovery (expense) related to provision for policy benefits and costs incurred for policies assumed and ceded. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=99397103&loc=d3e6811-158387 + Details
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