XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reinsurance (Summary of the Effects of Reinsurance) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
WRITTEN        
Direct $ 14,117,001 $ 13,291,126 $ 40,526,640 $ 39,169,359
Reinsurance assumed 114,391 100,850 217,776 232,235
Reinsurance ceded (2,051,977) (2,122,878) (6,018,919) (6,184,856)
Net 12,179,415 11,269,098 34,725,497 33,216,738
EARNED        
Direct 13,131,193 12,863,943 38,504,368 37,416,387
Reinsurance assumed 111,312 94,350 228,486 237,196
Reinsurance ceded (2,051,057) (2,109,930) (5,992,542) (5,958,992)
Net 11,191,448 10,848,363 32,740,312 31,694,591
LOSSES AND SETTLEMENT EXPENSES INCURRED        
Direct 11,132,969 8,567,418 27,585,807 25,815,514
Reinsurance assumed 21,356 27,474 83,814 83,424
Reinsurance ceded (3,090,924) (2,440,730) (6,142,578) (7,187,860)
Net $ 8,063,401 $ 6,154,162 $ 21,527,043 $ 18,711,078