XML 61 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Expenses and Other Liabilites (Details) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Accrued Expenses And Other Liabilites Details    
Premium payable $ 509,642UNAM_PremiumPayable $ 462,472UNAM_PremiumPayable
Unearned contingent commission on reinsurance treaties 77,839UNAM_UnearnedContringentCommissionOnReinsuranceTreaties 60,747UNAM_UnearnedContringentCommissionOnReinsuranceTreaties
Unearned policy fee income 828,664UNAM_UnearnedPolicyFeeIncome 803,397UNAM_UnearnedPolicyFeeIncome
Retirement Plan Contributions Payable 251,125UNAM_RetirementPlanContributionsPayalbe 275,250UNAM_RetirementPlanContributionsPayalbe
Salaries and employee beneifits payable 477,682us-gaap_AccruedSalariesCurrent 455,997us-gaap_AccruedSalariesCurrent
Commission payable 128,785us-gaap_AccruedSalesCommissionCurrent 91,301us-gaap_AccruedSalesCommissionCurrent
Other 712,580us-gaap_AccountsPayableOtherCurrent 205,330us-gaap_AccountsPayableOtherCurrent
Accrued expenses and other liabilities $ 2,986,317us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent $ 2,354,494us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent