XML 92 R76.htm IDEA: XBRL DOCUMENT v3.23.1
Note 16 - Reserves for Losses and Loss Adjustment Expenses - Reserves Balance for Losses and Loss Adjustment Expenses (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Losses and LAE at January 1 $ 1,381,526 $ 2,492,334
Provision for losses and LAE claims arising in current year 1,308,180 698,075
Provision for losses and LAE claims arising in prior year 414,999 664,229
Provision for losses and LAE claims arising in total incurred 1,723,179 1,362,304
Losses and LAE payments for claims arising in current year 157,303 1,259,276
Losses and LAE payments for claims arising in prior years 841,824 873,836
Losses and LAE payments for claims arising in total payments 999,127 2,133,112
Less reinsurance recoverable 415,000 340,000
Losses and LAE at beginning of year $ 1,690,578 $ 1,381,526