XML 79 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Note 15 - Reserves for Losses and Loss Adjustment Expenses - Reserves Balance for Losses and Loss Adjustment Expenses (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Losses and LAE at January 1 $ 1,690,579 $ 1,381,526
Provision for losses and LAE claims arising in current year 576,510 201,795
Provision for losses and LAE claims arising in prior year 355,001 535,001
Provision for losses and LAE claims arising in total incurred 931,511 736,796
Losses and LAE payments for claims arising in current year 27,496 33,550
Losses and LAE payments for claims arising in prior years 196,420 193,766
Losses and LAE payments for claims arising in total payments 223,916 227,316
Less reinsurance recoverable 415,000 315,000
Losses and LAE at March 31, $ 1,983,174 $ 1,576,006