XML 116 R87.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Casualty Insurance Activity - Components of the Liability for Loss and LAE Expenses (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Liability for Claims and Claims Adjustment Expense [Line Items]    
Loss adjustment expenses $ 126,210,428 $ 121,817,862
Gross Liability    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Case-basis reserves 64,087,782 67,108,131
Loss adjustment expenses 23,442,101 17,448,218
IBNR reserves 38,680,545 37,261,513
Recoverable on paid losses 0 0
Total loss and loss adjustment expenses 126,210,428 121,817,862
Reinsurance Receivables    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Case-basis reserves 17,721,033 19,537,988
Loss adjustment expenses 3,940,147 3,085,429
IBNR reserves 10,661,457 10,665,233
Recoverable on unpaid losses 32,322,637 33,288,650
Recoverable on paid losses 5,254,482 15,376,899
Total loss and loss adjustment expenses 37,577,119 48,665,549
Unearned premiums 31,745,317 26,928,363
Receivables - reinsurance contracts 0 0
Total reinsurance receivables $ 69,322,436 $ 75,593,912