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Schedule V | 12 Months Ended
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Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2016, 2015 AND 2014
Description | Balance at Beginning of Period |  | Additions Charged to Costs and Expenses |  | Additions Charge to Other Accounts – Describe |  | Deductions – Describe |  |  | Balance at End of Period
2016
Premiums Receivable: |  |  |  |  |  |  |  |  |  |
Valuation Provision | $ | 3,552,779 |  |  | $ | 2,679,300 |  |  | $ | — |  |  | $ | (5,859,907 | ) | (a) |  | $ | 372,172 |
Reserves for Claims | $ | 37,788,000 |  |  | $ | 242,953 |  |  | $ | — |  |  | $ | (2,725,953 | ) | (b) |  | $ | 35,305,000 |
2015
Premiums Receivable: |  |  |  |  |  |  |  |  |  |
Valuation Provision | $ | 3,022,731 |  |  | $ | 6,267,911 |  |  | $ | — |  |  | $ | (5,737,863 | ) | (a) |  | $ | 3,552,779 |
Reserves for Claims | $ | 36,677,000 |  |  | $ | 4,478,494 |  |  | $ | — |  |  | $ | (3,367,494 | ) | (b) |  | $ | 37,788,000 |
2014
Premiums Receivable: |  |  |  |  |  |  |  |  |  |
Valuation Provision | $ | 2,620,903 |  |  | $ | 6,287,694 |  |  | $ | — |  |  | $ | (5,885,866 | ) | (a) |  | $ | 3,022,731 |
Reserves for Claims | $ | 35,360,000 |  |  | $ | 5,229,716 |  |  | $ | — |  |  | $ | (3,912,716 | ) | (b) |  | $ | 36,677,000 |
(a) | Canceled premiums
(b) | Payments of claims, net of recoveries

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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