XML 17 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Balance Sheets (Parentheticals) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Fixed maturity securities, amortized cost $ 104,580,681 $ 102,145,223
Property held for investment, accumulated depreciation 609,282 464,713
Premiums and reinsurance balances receivable, allowances for uncollectible amounts 50,000 100,000
Reinsurance balances recoverable on unpaid losses and settlement expenses, allowances for uncollectible amounts 0 0
Property and equipment, at cost, accumulated depreciation $ 6,590,602 $ 6,243,055
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 10,000,000 10,000,000
Common stock, shares issued (in shares) 3,500,000 3,500,000
Common stock, shares outstanding (in shares) 3,153,741 3,291,852
Treasury stock, shares (in shares) 346,259 208,148
Unearned Employee Stock Ownership Plan (in shares) 210,935 234,374