XML 60 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Statutory Net Income, Capital and Surplus and Dividend Restrictions (Tables)
12 Months Ended
Dec. 31, 2021
Statutory Net Income, Capital and Surplus and Dividend Restrictions [Abstract]  
State Insurance Regulatory Authorities

The following table presents selected information, as filed with state insurance regulatory authorities, for our insurance subsidiaries as determined in accordance with accounting practices prescribed or permitted by such insurance regulatory authorities:
 
   
2021
   
2020
   
2019
 
Atlantic States:
                 
Statutory capital and surplus
 
$
278,883,189
   
$
279,796,696
   
$
259,030,868
 
Statutory unassigned surplus
   
174,073,348
     
175,777,393
     
155,909,822
 
Statutory net (loss) income
   
(7,417,845
)
   
20,735,871
     
22,282,231
 
Southern:
                       
Statutory capital and surplus
   
64,238,221
     
57,142,228
     
54,405,568
 
Statutory unassigned surplus (deficit)
   
7,330,382
     
300,409
     
(2,375,794
)
Statutory net income
   
6,927,576
     
4,350,677
     
5,061,477
 
Peninsula:
                       
Statutory capital and surplus
   
47,867,789
     
49,285,069
     
39,244,570
 
Statutory unassigned surplus
   
29,558,589
     
30,975,869
     
20,936,805
 
Statutory net income
   
3,536,404
     
10,955,796
     
7,360,378
 
MICO:
                       
Statutory capital and surplus
   
75,197,207
     
72,183,575
     
65,768,590
 
Statutory unassigned surplus
   
53,201,571
     
45,247,698
     
38,910,008
 
Statutory net income
   
7,704,417
     
12,240,173
     
9,976,610