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v3.21.2

Reinsurance, Commitments and Contingencies (Details Narrative) - USD ($) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2021 | Dec. 31, 2020
Loss Contingencies [Line Items] |  |
Other liabilities and accrued expenses | $ 2,408,233 | $ 20,583,618
Line of credit, maximum borrowing capacity | 29,552,638 |
Other commitments | 318,081,000 |
Payment for other liabilities | 172,636,000 |
Wells Fargo Bank N.A. [Member] |  |
Loss Contingencies [Line Items] |  |
Line of credit, maximum borrowing capacity | $ 100,000,000 |
Line of credit, interest rate, description | The agreement charges interest at the 1-Month LIBOR rate plus 2.1% |
Line of credit, maturity date | Jun. 09, 2022 |
Adjustment of debt | $ 1.00 |
Texas Capital Bank N.A. [Member] |  |
Loss Contingencies [Line Items] |  |
Line of credit, maximum borrowing capacity | $ 100,000,000 |
Line of credit, interest rate, description | The agreement charges interest at the 1-Month LIBOR rate plus 2% |
Line of credit, maturity date | Aug. 09, 2022 |
Adjustment of debt | $ 1.00 |
Texas Capital Bank N.A. [Member] | EverLEND Mortgage [Member] |  |
Loss Contingencies [Line Items] |  |
Line of credit, maximum borrowing capacity | $ 5,000,000 |
Line of credit, interest rate, description | The agreement charges interest at the 1-Month LIBOR rate plus 2.5% |
Line of credit, maturity date | Aug. 18, 2022 |
Adjustment of debt | $ 1.00 |
Comerica Bank [Member] |  |
Loss Contingencies [Line Items] |  |
Line of credit, maximum borrowing capacity | $ 70,000,000 |
Line of credit, interest rate, description | The agreement charges interest at the 1-Month LIBOR rate plus 2.5% |
Line of credit, maturity date | May 27, 2022 |
Adjustment of debt | $ 1.00 |
U.S. Bank [Member] |  |
Loss Contingencies [Line Items] |  |
Line of credit, maximum borrowing capacity | $ 100,000,000 |
Line of credit, interest rate, description | The agreement charges interest at the 1-Month LIBOR rate plus 2.0% |
Line of credit, maturity date | Jun. 04, 2022 |
Adjustment of debt | $ 1.00 |
Minimum [Member] |  |
Loss Contingencies [Line Items] |  |
Reinsurance payable | $ 25,000 |
Interest rate | 2.00% |
Minimum [Member] | Loans [Member] |  |
Loss Contingencies [Line Items] |  |
Loan commitment ranges | 50.00% |
Interest rate | 5.25% |
Maximum [Member] |  |
Loss Contingencies [Line Items] |  |
Reinsurance payable | $ 100,000 |
Interest rate | 10.50% |
Maximum [Member] | Loans [Member] |  |
Loss Contingencies [Line Items] |  |
Loan commitment ranges | 80.00% |
Interest rate | 8.00% |

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