XML 67 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Note 8 - Liability for Unpaid Losses and Loss Adjustment Expenses - Incurred Claims and Allocated Claim Adjustment Expense, Net of Reinsurance (Unaudited) (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Incurred Claims and Allocated Claim Adjustment Expense, Net of Reinsurance $ 53,313  
Short-duration Insurance Contracts, Accident Year 2012 [Member]                    
Incurred Claims and Allocated Claim Adjustment Expense, Net of Reinsurance 360 $ 360 361 365 418 429 450 393 763 702
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 74                  
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 74                  
Short-duration Insurance Contracts, Accident Year 2013 [Member]                    
Incurred Claims and Allocated Claim Adjustment Expense, Net of Reinsurance $ 826 825 842 926 1,160 1,166 1,340 1,585 1,218
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 88                  
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 88                  
Short-duration Insurance Contracts, Accident Year 2014 [Member]                    
Incurred Claims and Allocated Claim Adjustment Expense, Net of Reinsurance $ 2,034 2,035 2,082 2,743 2,641 2,562 2,640 2,589
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 169                  
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 169                  
Short-duration Insurance Contracts, Accident Year 2015 [Member]                    
Incurred Claims and Allocated Claim Adjustment Expense, Net of Reinsurance $ 4,788 4,788 4,768 3,859 4,290 4,485 3,703
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 240                  
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 240                  
Short-duration Insurance Contracts, Accident Year 2016 [Member]                    
Incurred Claims and Allocated Claim Adjustment Expense, Net of Reinsurance $ 3,834 3,833 3,963 3,927 4,495 4,184
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 282                  
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 282                  
Short-duration Insurance Contracts, Accident Year 2017 [Member]                    
Incurred Claims and Allocated Claim Adjustment Expense, Net of Reinsurance $ 9,017 9,018 7,846 7,647 5,622
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 364                  
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 364                  
Short-duration Insurance Contracts, Accident Year 2018 [Member]                    
Incurred Claims and Allocated Claim Adjustment Expense, Net of Reinsurance $ 8,847 8,847 6,523 5,450
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 442                  
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 442                  
Short-Duration Insurance Contract, Accident Year 2019 [Member]                    
Incurred Claims and Allocated Claim Adjustment Expense, Net of Reinsurance $ 11,615 11,616 6,575
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 527                  
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 527                  
Short-Duration Insurance Contract, Accident Year 2020 [Member]                    
Incurred Claims and Allocated Claim Adjustment Expense, Net of Reinsurance $ 10,512 10,512
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 444                  
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 444                  
Short-Duration Insurance Contract, Accident Year 2021 [Member]                    
Incurred Claims and Allocated Claim Adjustment Expense, Net of Reinsurance $ 1,479
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 94                  
IBNR Reserves $ 0                  
Cumulative Number of Reported Claims 94