XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Premiums earned [Abstract]    
Premiums earned $ 215,233,160 $ 199,248,624
Net investment income 9,449,078 7,858,881
Investment losses (331,189) (76,247)
Total revenues 224,745,771 207,626,717
Underwriting (loss) income [Abstract]    
Net investment income 9,449,078 7,858,881
Investment losses (331,189) (76,247)
Income before income tax expense 6,296,433 16,226,239
Operating Segments [Member]    
Premiums earned [Abstract]    
Premiums earned 215,233,000 199,249,000
Net investment income 9,449,000 7,859,000
Investment losses (331,000) (76,000)
Other 395,000 595,000
Total revenues 224,746,000 207,627,000
Underwriting (loss) income [Abstract]    
SAP underwriting (loss) income (7,033,000) 4,704,000
GAAP adjustments 4,407,000 3,725,000
GAAP underwriting (loss) income (2,626,000) 8,429,000
Net investment income 9,449,000 7,859,000
Investment losses (331,000) (76,000)
Other (196,000) 14,000
Income before income tax expense 6,296,000 16,226,000
Commercial Lines [Member] | Operating Segments [Member]    
Premiums earned [Abstract]    
Premiums earned 130,466,000 124,329,000
Underwriting (loss) income [Abstract]    
SAP underwriting (loss) income (7,912,000) 62,000
Personal Lines [Member] | Operating Segments [Member]    
Premiums earned [Abstract]    
Premiums earned 84,767,000 74,920,000
Underwriting (loss) income [Abstract]    
SAP underwriting (loss) income $ 879,000 $ 4,642,000