| Deferred Policy Acquisition Costs [Table Text Block] |
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Deferred Policy Acquisition Cost Capitalized
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Three Months Ended June 30, (Unaudited)
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Six Months Ended June 30, (Unaudited)
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2026
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2025
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2026
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2025
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Life
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$ |
3,051,674 |
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$ |
2,861,405 |
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$ |
5,725,973 |
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$ |
5,562,770 |
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Annuity
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794,081 |
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371,797 |
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1,299,103 |
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543,694 |
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Total
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$ |
3,845,755 |
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$ |
3,233,202 |
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$ |
7,025,076 |
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$ |
6,106,464 |
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Deferred Policy Acquisition Cost Amortized
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Three Months Ended June 30, (Unaudited)
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Six Months Ended June 30, (Unaudited)
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2026
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2025
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2026
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2025
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Life
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$ |
1,487,261 |
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$ |
1,872,602 |
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$ |
2,788,762 |
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$ |
3,660,007 |
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Annuity
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540,884 |
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542,413 |
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1,035,544 |
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1,080,908 |
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Total
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$ |
2,028,145 |
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$ |
2,415,015 |
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$ |
3,824,306 |
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$ |
4,740,915 |
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(Unaudited) Six Months Ended June 30, 2026
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Life
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Annuity
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Total
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Deferred policy acquisition costs, beginning
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$ |
60,257,100 |
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$ |
10,179,917 |
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$ |
70,437,017 |
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Capitalized
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5,725,973 |
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1,299,103 |
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7,025,076 |
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Amortized
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(2,788,762 |
) |
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(1,035,544 |
) |
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(3,824,306 |
) |
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Increase (decrease)
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2,937,211 |
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263,559 |
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3,200,770 |
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Deferred policy acquisition costs, ending
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$ |
63,194,311 |
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$ |
10,443,476 |
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$ |
73,637,787 |
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(Unaudited) Six Months Ended June 30, 2025
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Life
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Annuity
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Total
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Deferred policy acquisition costs, beginning
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$ |
57,778,383 |
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$ |
11,620,983 |
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$ |
69,399,366 |
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Capitalized
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5,562,770 |
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543,694 |
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6,106,464 |
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Amortized
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(3,660,007 |
) |
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(1,080,908 |
) |
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(4,740,915 |
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Increase (decrease)
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1,902,763 |
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(537,214 |
) |
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1,365,549 |
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Deferred policy acquisition costs, ending
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$ |
59,681,146 |
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$ |
11,083,769 |
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$ |
70,764,915 |
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