XML 88 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Losses And Loss Adjustment Expense Reserves - Incurred and Paid Claims (Details)
Dec. 31, 2018
USD ($)
Claims
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2009
USD ($)
Claims Development [Line Items]                    
Cumulative Incurred Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance $ 200,539,837                  
Total of Incurred But Not Reported Liabilities Plus Expected Development on Reported Claims 22,270,252                  
Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance 159,814,942                  
Short-duration Insurance Contracts, Accident Year 2009                    
Claims Development [Line Items]                    
Cumulative Incurred Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance 17,619,015 $ 17,622,828 $ 18,554,526 $ 19,050,348 $ 19,667,376 $ 20,398,961 $ 21,012,811 $ 21,571,780 $ 21,412,289 $ 21,751,337
Total of Incurred But Not Reported Liabilities Plus Expected Development on Reported Claims $ 0                  
Cumulative number of reported claims | Claims 1,013                  
Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance $ 17,568,228 17,568,877 17,550,304 17,380,065 17,336,454 17,121,818 16,180,346 13,160,200 9,592,059 $ 4,919,359
Short-duration Insurance Contracts, Accident Year 2010                    
Claims Development [Line Items]                    
Cumulative Incurred Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance 16,822,859 16,828,688 17,641,161 18,075,737 18,639,537 19,326,007 19,883,812 20,437,443 21,418,368  
Total of Incurred But Not Reported Liabilities Plus Expected Development on Reported Claims $ 0                  
Cumulative number of reported claims | Claims 974                  
Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance $ 16,721,059 16,720,942 16,778,214 16,283,050 15,330,864 14,756,510 12,955,467 10,695,223 $ 7,535,122  
Short-duration Insurance Contracts, Accident Year 2011                    
Claims Development [Line Items]                    
Cumulative Incurred Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance 19,094,732 19,187,240 18,224,634 17,879,595 17,014,895 17,605,460 17,900,250 18,120,563    
Total of Incurred But Not Reported Liabilities Plus Expected Development on Reported Claims $ 0                  
Cumulative number of reported claims | Claims 1,020                  
Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance $ 19,087,866 19,027,232 17,422,583 16,115,802 14,251,525 11,212,490 8,608,287 $ 4,719,943    
Short-duration Insurance Contracts, Accident Year 2012                    
Claims Development [Line Items]                    
Cumulative Incurred Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance 18,235,335 17,914,837 18,050,131 18,344,175 18,895,666 19,532,022 18,511,598      
Total of Incurred But Not Reported Liabilities Plus Expected Development on Reported Claims $ 153,904                  
Cumulative number of reported claims | Claims 967                  
Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance $ 17,638,646 17,265,513 16,734,967 15,369,629 13,411,125 11,673,621 $ 6,719,982      
Short-duration Insurance Contracts, Accident Year 2013                    
Claims Development [Line Items]                    
Cumulative Incurred Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance 22,397,394 22,798,398 21,742,580 20,323,841 20,118,343 19,570,946        
Total of Incurred But Not Reported Liabilities Plus Expected Development on Reported Claims $ 171,857                  
Cumulative number of reported claims | Claims 849                  
Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance $ 21,875,978 21,415,490 19,067,334 14,319,057 10,656,777 $ 7,594,731        
Short-duration Insurance Contracts, Accident Year 2014                    
Claims Development [Line Items]                    
Cumulative Incurred Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance 18,034,749 17,640,211 14,930,960 15,394,995 16,884,731          
Total of Incurred But Not Reported Liabilities Plus Expected Development on Reported Claims $ 594,893                  
Cumulative number of reported claims | Claims 757                  
Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance $ 16,843,128 14,556,687 9,173,947 6,082,893 $ 3,826,263          
Short-duration Insurance Contracts, Accident Year 2015                    
Claims Development [Line Items]                    
Cumulative Incurred Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance 21,707,615 22,471,512 20,840,034 20,452,199            
Total of Incurred But Not Reported Liabilities Plus Expected Development on Reported Claims $ 1,846,071                  
Cumulative number of reported claims | Claims 725                  
Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance $ 17,700,688 14,978,639 11,151,955 $ 6,263,796            
Short-duration Insurance Contracts, Accident Year 2016                    
Claims Development [Line Items]                    
Cumulative Incurred Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance 24,126,775 22,908,016 21,646,663              
Total of Incurred But Not Reported Liabilities Plus Expected Development on Reported Claims $ 3,180,439                  
Cumulative number of reported claims | Claims 787                  
Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance $ 15,916,432 12,009,273 $ 7,435,120              
Short-duration Insurance Contracts, Accident Year 2017                    
Claims Development [Line Items]                    
Cumulative Incurred Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance 23,453,130 21,914,736                
Total of Incurred But Not Reported Liabilities Plus Expected Development on Reported Claims $ 6,990,158                  
Cumulative number of reported claims | Claims 782                  
Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance $ 11,503,228 $ 6,405,641                
Short-duration Insurance Contracts, Accident Year 2018                    
Claims Development [Line Items]                    
Cumulative Incurred Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance 19,048,233                  
Total of Incurred But Not Reported Liabilities Plus Expected Development on Reported Claims $ 9,332,930                  
Cumulative number of reported claims | Claims 528                  
Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance $ 4,959,689