Rendering

Component: (Network and Table)
Network
00000057 - Disclosure - Income Taxes (Details 2)
(http://1347pih.com/role/IncomeTaxesDetails2)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001591890 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred income tax :
 
 
Deferred income tax assets:
 
 
Loss and loss adjustment expense reserves
35,000  
22,000  
Unearned premium reserves
1,503,000  
1,462,000  
Net operating loss carryforwards
235,000  
284,000  
Share-based compensation
316,000  
264,000  
Other
270,000  
278,000  
Deferred income tax assets
2,359,000  
 
2,310,000  
 
Deferred income tax liabilities:
 
 
Deferred policy acquisition costs
1,492,000  
1,370,000  
State deferred taxes
397,000  
378,000  
Other
50,000  
56,000  
Deferred income tax liabilities
1,939,000  
 
1,804,000  
 
Net deferred income tax assets
420,000  
 
506,000