XML 68 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reinsurance (Summary of Net Reinsurance Balances Recoverable) (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Ceded Credit Risk [Line Items]    
Ceded Premiums Written $ 7,952,661 $ 8,111,446
Net Reinsurer Exposure [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Net Reinsurer Exposure $ 11,183,000  
Percent of Total 100.00%  
Ceded Premiums Written [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Ceded Premiums Written $ 7,953,000  
Percent of Total 100.00%  
All Other Reinsurers Including Anticipated Subrogation [Member] | Net Reinsurer Exposure [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Net Reinsurer Exposure $ (2,529,000)  
Percent of Total (22.60%)  
All Other Reinsurers Including Anticipated Subrogation [Member] | Ceded Premiums Written [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Ceded Premiums Written $ 1,546,000  
Percent of Total 19.40%  
AM Best, A+ Rating [Member] | Everest Reinsurance Company [Member] | Standard & Poor's, A+ Rating [Member] | Net Reinsurer Exposure [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Net Reinsurer Exposure $ 2,700,000  
Percent of Total 24.10%  
AM Best, A+ Rating [Member] | Everest Reinsurance Company [Member] | Standard & Poor's, A+ Rating [Member] | Ceded Premiums Written [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Ceded Premiums Written $ 856,000  
Percent of Total 10.80%  
AM Best, A+ Rating [Member] | Hannover Ruckversicherungs [Member] | Standard & Poor's, AA- Rating [Member] | Net Reinsurer Exposure [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Net Reinsurer Exposure $ 1,885,000  
Percent of Total 16.90%  
AM Best, A+ Rating [Member] | Hannover Ruckversicherungs [Member] | Standard & Poor's, AA- Rating [Member] | Ceded Premiums Written [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Ceded Premiums Written $ 1,114,000  
Percent of Total 14.00%  
AM Best, A+ Rating [Member] | Arch Reinsurance Company [Member] | Standard & Poor's, A+ Rating [Member] | Net Reinsurer Exposure [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Net Reinsurer Exposure $ 1,241,000  
Percent of Total 11.10%  
AM Best, A+ Rating [Member] | Arch Reinsurance Company [Member] | Standard & Poor's, A+ Rating [Member] | Ceded Premiums Written [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Ceded Premiums Written $ 86,000  
Percent of Total 1.10%  
AM Best, A+ Rating [Member] | Swiss Reinsurance [Member] | Standard & Poor's, AA- Rating [Member] | Net Reinsurer Exposure [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Net Reinsurer Exposure $ 1,120,000  
Percent of Total 10.00%  
AM Best, A+ Rating [Member] | Swiss Reinsurance [Member] | Standard & Poor's, AA- Rating [Member] | Ceded Premiums Written [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Ceded Premiums Written $ 385,000  
Percent of Total 4.80%  
AM Best, A Rating [Member] | Aspen Insurance UK Ltd [Member] | Standard & Poor's, A Rating [Member] | Net Reinsurer Exposure [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Net Reinsurer Exposure $ 2,111,000  
Percent of Total 18.90%  
AM Best, A Rating [Member] | Aspen Insurance UK Ltd [Member] | Standard & Poor's, A Rating [Member] | Ceded Premiums Written [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Ceded Premiums Written $ 1,308,000  
Percent of Total 16.40%  
AM Best, A Rating [Member] | Partner Reinsurance Company [Member] | Standard & Poor's, A+ Rating [Member] | Net Reinsurer Exposure [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Net Reinsurer Exposure $ 1,268,000  
Percent of Total 11.30%  
AM Best, A Rating [Member] | Partner Reinsurance Company [Member] | Standard & Poor's, A+ Rating [Member] | Ceded Premiums Written [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Ceded Premiums Written $ 461,000  
Percent of Total 5.80%  
AM Best, A Rating [Member] | Platinum Underwriters [Member] | Standard & Poor's, A- Rating [Member] | Net Reinsurer Exposure [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Net Reinsurer Exposure $ 1,169,000  
Percent of Total 10.50%  
AM Best, A Rating [Member] | Platinum Underwriters [Member] | Standard & Poor's, A- Rating [Member] | Ceded Premiums Written [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Ceded Premiums Written $ 765,000  
Percent of Total 9.60%  
AM Best, A Rating [Member] | Toa Reinsurance Company [Member] | Standard & Poor's, A+ Rating [Member] | Net Reinsurer Exposure [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Net Reinsurer Exposure $ 1,017,000  
Percent of Total 9.10%  
AM Best, A Rating [Member] | Toa Reinsurance Company [Member] | Standard & Poor's, A+ Rating [Member] | Ceded Premiums Written [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Ceded Premiums Written $ 2,000  
Percent of Total 0.00%  
AM Best, A Rating [Member] | Allied World Reinsurance [Member] | Standard & Poor's, A Rating [Member] | Net Reinsurer Exposure [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Net Reinsurer Exposure $ 680,000  
Percent of Total 6.10%  
AM Best, A Rating [Member] | Allied World Reinsurance [Member] | Standard & Poor's, A Rating [Member] | Ceded Premiums Written [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Ceded Premiums Written $ 883,000  
Percent of Total 11.10%  
AM Best, A Rating [Member] | Endurance [Member] | Standard & Poor's, A Rating [Member] | Net Reinsurer Exposure [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Net Reinsurer Exposure $ 521,000  
Percent of Total 4.70%  
AM Best, A Rating [Member] | Endurance [Member] | Standard & Poor's, A Rating [Member] | Ceded Premiums Written [Member] | Reinsurer Concentration Risk [Member]    
Ceded Credit Risk [Line Items]    
Ceded Premiums Written $ 547,000  
Percent of Total 6.90%