XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Casualty Insurance Activity (Details 1) - USD ($)
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Property and Casualty Insurance Activity    
Balance at beginning of period $ 94,948,745 $ 82,801,228
Less reinsurance recoverables (10,637,679) (20,154,251)
Net balance, beginning of period 84,311,066 62,646,977
Current year 22,944,869 22,571,727
Prior years (3,671) (11,055)
Total incurred 22,941,198 22,560,672
Current year 9,283,972 7,749,998
Prior years 14,918,035 10,059,577
Total paid 24,202,007 17,809,575
Net balance at end of period 83,050,257 67,398,074
Add reinsurance recoverables 15,866,741 17,058,985
Balance at end of period $ 98,916,998 $ 84,457,059