XML 131 R103.htm IDEA: XBRL DOCUMENT v3.26.1
Employee Benefit Plans (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Loss and loss adjustment expenses $ 84,265,722 $ 62,634,716
Other underwriting expenses 31,718,770 25,692,727
Other operating expenses $ 4,105,310 3,634,583
401(k) Company matching contribution (percent) 100.00%  
Percentage of participant’s eligible contribution 4.00%  
Incurred expense related to 401(k) plan $ 341,000 270,000
Employee Bonus Plan    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Accrued employee bonus plan 2,434,000 2,091,000
Loss and loss adjustment expenses 555,000 477,000
Other underwriting expenses $ 1,879,000 $ 1,614,000
Shares of restricted stock (in shares) 57,258 58,755
Restricted stock value $ 964,000 $ 892,000
Other operating expenses 266,000 278,000
Executive Bonus Plan    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Accrued employee bonus plan 688,000 496,000
Other underwriting expenses 619,000 446,000
Bonus reversal allocated to other operating expenses $ 68,000 $ 50,000