XML 40 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Federal Income Tax Rate (Detail) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Income (loss) before income taxes $ 57,081,030 $ (48,236,849) $ 12,114,462
Computed "expected" taxes 11,987,016 (10,129,738) 4,240,062
Tax-exempt interest (1,325,197) (1,521,090) (3,241,530)
Proration 357,044 405,204 518,948
Effect of tax reform     4,752,547
Dividends received deduction (1,913,238) (99,726) (508,409)
Net operating loss carryback   (4,210,523)  
Tax benefit on exercise of options (64,765) (25,938) (873,515)
Other, net 236,676 105,302 110,259
Pennsylvania income tax, net of federal benefit 651,750    
Income tax expense (benefit) $ 9,929,286 $ (15,476,509) $ 4,998,362