XML 58 R45.htm IDEA: XBRL DOCUMENT
v3.23.2

Property and Casualty Insurance Activity (Details 1) - USD ($) | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Property and Casualty Insurance Activity |  |
Balance at beginning of period | $ 118,339,513 | $ 94,948,745
Less reinsurance recoverables | (27,659,500) | (10,637,679)
Net balance, beginning of period | 90,680,013 | 84,311,066
Current year | 44,639,365 | 41,326,838
Prior years | (19,253) | 270,401
Total incurred | 44,620,112 | 41,597,239
Current year | 22,840,144 | 23,188,157
Prior years | 25,346,289 | 21,700,500
Total paid | 48,186,433 | 44,888,657
Net balance at end of period | 87,113,692 | 81,019,648
Add reinsurance recoverables | 30,447,918 | 17,883,412
Balance at end of period | $ 117,561,610 | $ 98,903,060

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- References No definition available. + Details
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- References No definition available. + Details
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- References No definition available. + Details
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- References No definition available. + Details
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- References No definition available. + Details
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- References No definition available. + Details
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- References No definition available. + Details
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- References No definition available. + Details
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- Definition The increase (decrease) in property and casualty insurance liabilities balances during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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