XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting - Revenues (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues        
Insurance company operation $ 8,586,199 $ 8,281,572 $ 25,338,850 $ 24,130,282
Revenues from other insurance operations 3,346,184 3,367,469 10,311,036 10,108,721
Intersegment revenue eliminations (2,638,994) (2,650,699) (8,154,694) (7,988,351)
Revenues from other insurance operations net of intersegment eliminations 707,190 716,770 2,156,342 2,120,370
Total revenues 9,293,389 8,998,342 27,495,192 26,250,652
Loss Before Income Taxes        
Loss before taxes from insurance company operation (3,917,854) (2,414,571) (7,328,672) (1,856,083)
Loss before taxes from other insurance operations (517,371) (552,151) (1,724,725) (1,172,071)
Total loss $ (4,435,225) $ (2,966,722) $ (9,053,397) $ (3,028,154)