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v3.19.3.a.u2

Reconciliation of Statutory Filings to Amounts Reported in the Consolidated Financial Statements - Reconciliations of Statutory Net (loss) Income and Capital and Surplus (Detail) - USD ($) | 3 Months Ended | 12 Months Ended |
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Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Disclosure Text Block [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Statutory net income (loss) of insurance subsidiaries |  |  |  |  |  |  |  |  | $ 44,680,696 | $ (33,246,417) | $ 1,677,549 |
Increases (decreases): |  |  |  |  |  |  |  |  |  |  |  |
Deferred policy acquisition costs |  |  |  |  |  |  |  |  | (1,330,268) | 325,267 | 3,980,664 |
Deferred federal income taxes |  |  |  |  |  |  |  |  | 639,284 | 4,179,807 | 1,334,410 |
Salvage and subrogation recoverable |  |  |  |  |  |  |  |  | 207,000 | 2,061,600 | 1,199,200 |
Consolidating eliminations and adjustments |  |  |  |  |  |  |  |  | (11,048,314) | (16,013,971) | (13,534,428) |
Parent-only net income |  |  |  |  |  |  |  |  | 14,003,346 | 9,933,374 | 12,458,705 |
Net income (loss) | $ 14,153,747 | $ 5,186,379 | $ 4,788,454 | $ 23,023,164 | $ (14,998,763) | $ 1,206,356 | $ (789,855) | $ (18,178,078) | 47,151,744 | (32,760,340) | 7,116,100 |
Statutory Capital And Surplus Of Insurance Subsidiaries [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Statutory capital and surplus of insurance subsidiaries | 418,449,596 |  |  |  | 364,518,536 |  |  |  | 418,449,596 | 364,518,536 | 407,125,532 |
Deferred policy acquisition costs | 59,284,859 |  |  |  | 60,615,127 |  |  |  | 59,284,859 | 60,615,127 | 60,289,860 | $ 56,309,196
Deferred federal income taxes | (15,477,843) |  |  |  | (20,094,374) |  |  |  | (15,477,843) | (20,094,374) | (14,422,511) |
Salvage and subrogation recoverable | 20,245,200 |  |  |  | 20,038,200 |  |  |  | 20,245,200 | 20,038,200 | 17,976,600 |
Non-admitted assets and other adjustments, net | 1,727,754 |  |  |  | 1,904,083 |  |  |  | 1,727,754 | 1,904,083 | 1,960,089 |
Fixed maturities | (326,795) |  |  |  | (16,528,367) |  |  |  | (326,795) | (16,528,367) | (8,748,140) |
Parent-only equity and other adjustments | (32,887,252) |  |  |  | (11,583,304) |  |  |  | (32,887,252) | (11,583,304) | (15,485,326) |
Total stockholders' equity | $ 451,015,519 |  |  |  | $ 398,869,901 |  |  |  | $ 451,015,519 | $ 398,869,901 | $ 448,696,104 | $ 438,615,320

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- Definition The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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