XML 36 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Nature of Operations and Basis of Presentation (Ceding commissions deferred) (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Ceded Commission Earned $ 973,627    
Expense Allowances 1,222,076    
Commissions and Acquisition Expenses 1,118,318    
Interest On Ceding Commissions 66,568    
Earned Ceding Commission 182,438 $ 806,047  
Deferred Ceding Commission 8,612,135   $ 7,578,195
US Alliance Life and Security Company [Member]      
Earned Ceding Commission 12,094 25,816  
Deferred Ceding Commission 846,581   858,675
Unified Life Insurance Company [Member]      
Earned Ceding Commission 67,451 $ 780,231  
Deferred Ceding Commission 515,444   582,894
Ironbound Reinsurance Company Limited [Member]      
Ceded Commission Earned 674,645    
Expense Allowances 673,612    
Commissions and Acquisition Expenses 615,111    
Interest On Ceding Commissions 53,602    
Earned Ceding Commission 95,740    
Deferred Ceding Commission 5,741,686   5,060,359
SDA Annuity and Life Re [Member]      
Ceded Commission Earned 298,982    
Expense Allowances 548,464    
Commissions and Acquisition Expenses 503,207    
Interest On Ceding Commissions 12,966    
Earned Ceding Commission 7,153    
Deferred Ceding Commission $ 1,508,424   $ 1,076,267