XML 30 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Debt (Tables)
3 Months Ended
Mar. 31, 2017
Debt [Abstract]  
Schedule of Long-Term Debt



 

 

 

 

 

 

 

 

 

 

 

 

 



 

March 31,

 

December 31,



 

2017

 

2016

Surplus notes

 

$

 —

 

$

1,850,000 

Capital lease obligation

 

 

1,123,759 

 

 

1,227,541 

Debt obligation

 

 

3,986,018 

 

 

525,619 

Home office mortgage

 

 

105,365 

 

 

183,790 

Total

 

$

5,215,142 

 

$

3,786,950