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Transactions with Affiliates (Tables)
12 Months Ended
Dec. 31, 2017
Text Block [Abstract]  
Schedule of Reinsurance Atlantic States Ceded to Pool

The following amounts represent reinsurance Atlantic States ceded to the pool during 2017, 2016 and 2015:

 

     2017      2016      2015  

Premiums earned

   $ 200,752,599      $ 185,444,009      $ 170,418,931  

Losses and loss expenses

     140,015,950        115,371,839        115,029,244  

Prepaid reinsurance premiums

     103,991,861        95,469,329        87,780,338  

Liability for losses and loss expenses

     136,786,070        120,434,535        108,672,769  
Schedule of Reinsurance Atlantic States Assumed from Pool

The following amounts represent reinsurance Atlantic States assumed from the pool during 2017, 2016 and 2015:

 

     2017      2016      2015  

Premiums earned

   $ 451,470,894      $ 422,985,921      $ 396,098,036  

Losses and loss expenses

     289,503,373        240,394,302        240,197,659  

Unearned premiums

     228,988,598        214,372,048        199,966,888  

Liability for losses and loss expenses

     252,263,547        230,543,393        216,194,945  
Schedule of Southern and Le Mars Assumed from Donegal Mutual Pursuant to Quota-Share Reinsurance Agreements

The following amounts represent reinsurance Southern and Le Mars assumed from Donegal Mutual pursuant to the quota-share reinsurance agreements during 2017, 2016 and 2015:

 

     2017      2016      2015  

Premiums earned

   $ (271    $ (1,512    $ 880,787  

Losses and loss expenses

     (690,268      (378,199      1,492,673  

Unearned premiums

     —          —          —    

Liability for losses and loss expenses

     827,193        3,222,100        5,722,000  
Schedule of Reinsurance Ceded to Donegal Mutual Pursuant to these Quota-Share Reinsurance Agreements

The following amounts represent reinsurance ceded to Donegal Mutual pursuant to these quota-share reinsurance agreements during 2017, 2016 and 2015:

 

     2017      2016      2015  

Premiums earned

   $ 42,578,047      $ 39,917,800      $ 37,299,760  

Losses and loss expenses

     24,978,631        21,524,856        19,735,479  

Prepaid reinsurance premiums

     19,827,115        19,180,421        17,172,112  

Liability for losses and loss expenses

     36,396,109        31,881,756        29,968,948  

Schedule of Insurance Subsidiaries Ceded to Donegal Mutual Pursuant to these Reinsurance Agreements

The following amounts represent reinsurance that our insurance subsidiaries ceded to Donegal Mutual pursuant to these reinsurance agreements during 2017, 2016 and 2015:

 

     2017      2016      2015  

Premiums earned

   $ 17,215,273      $ 12,965,868      $ 14,235,227  

Losses and loss expenses

     8,953,411        995,076        6,814,836  

Liability for losses and loss expenses

     3,399,207        3,136,438        4,485,201  
Schedule of Affiliated Reinsurance Transactions on Net Premiums Our Insurance Subsidiaries Earned

The following amounts represent the effect of affiliated reinsurance transactions on net premiums our insurance subsidiaries earned during 2017, 2016 and 2015:

 

     2017      2016      2015  

Assumed

   $ 451,470,623      $ 422,984,409      $ 396,978,823  

Ceded

     (260,545,919      (238,327,677      (221,953,918
  

 

 

    

 

 

    

 

 

 

Net

   $ 190,924,704      $ 184,656,732      $ 175,024,905  
  

 

 

    

 

 

    

 

 

 
Schedule of Reinsurance Transactions on Net Losses and Loss Expenses Our Insurance Subsidiaries Incurred

The following amounts represent the effect of affiliated reinsurance transactions on net losses and loss expenses our insurance subsidiaries incurred during 2017, 2016 and 2015:

 

     2017      2016      2015  

Assumed

   $ 288,813,105      $ 240,016,103      $ 241,690,332  

Ceded

     (173,947,992      (137,891,771      (141,579,559
  

 

 

    

 

 

    

 

 

 

Net

   $ 114,865,113      $ 102,124,332      $ 100,110,773