XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.1
6. Property and Casualty Insurance Activity (Details 1) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Insurance [Abstract]    
Balance at beginning of period $ 56,197,106 $ 48,799,622
Less reinsurance recoverables (15,671,247) (16,748,908)
Net balance, beginning of period 40,525,859 32,050,714
Incurred related to:    
Current year 24,655,975 17,367,560
Prior years 4,478,249 (101,230)
Total incurred 29,134,224 17,266,330
Paid related to:    
Current year 7,731,086 5,971,788
Prior years 8,405,440 6,495,154
Total paid 16,136,526 12,466,942
Net balance at end of period 53,523,557 36,850,102
Add reinsurance recoverables 15,586,714 19,422,011
Balance at end of period $ 69,110,271 $ 56,272,113