v3.8.0.1

Note 4 - Assets and Liabilities Held for Sale - Assets and Liabilities Held for Sale (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Assets held for sale (Note 4)	$ 62,333,450	$ 32,769,610
Liabilities held for sale (Note 4)	51,000,996	20,432,031
Discontinued Operations, Held-for-sale [Member]
Assets held for sale (Note 4)	62,333,450	32,769,610
Liabilities held for sale (Note 4)	51,000,996	20,432,031
Discontinued Operations, Held-for-sale [Member] \| Omega Insurance Holdings Inc. [Member]
Cash and cash equivalents	3,649,434	3,299,943
Investments (Note 6)	10,730,698	12,707,484
Unpaid losses and loss adjustment expenses ceded (Note 7)	9,892,475	7,058,004
Unearned premiums ceded (Note 8)	13,850,156	1,614,803
Premiums receivable and reinsurance recoverables	17,455,169	2,391,427
Deferred policy acquisition costs (Note 9)	2,140,591	498,889
Property, plant, and equipment	26,977	30,070
Deferred income tax asset		583,153
Other assets	47,525	42,598
Assets held for sale (Note 4)	57,793,025	28,226,371
Reserve for unpaid losses and loss adjustment expenses (Note 7)	15,647,358	13,212,366
Unearned premiums (Note 8)	16,382,194	2,283,118
Reinsurance payables	13,810,548	3,149,826
Payables and accruals	1,762,993	1,000,801
Unearned commissions	2,350,776	397,103
Other liabilities	1,046,066	370,211
Liabilities held for sale (Note 4)	50,999,935	20,413,425
Property, plant, and equipment	26,977	30,070
Discontinued Operations, Held-for-sale [Member] \| Springer Mining Company [Member]
Property, plant, and equipment	3,998,568	3,998,568
Assets held for sale (Note 4)	4,540,425	4,543,239
Liabilities held for sale (Note 4)	1,061	18,606
Cash, accounts receivable, and prepaid expenses	2,911	23,399
Reclamation bonds	32,401	32,401
Prepaids	17,674
Mineral properties	488,871	488,871
Property, plant, and equipment	$ 3,998,568	$ 3,998,568

Amount classified as cash, accounts receivable, and prepaid expenses attributable to disposal group held for sale or disposed of.

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Amount classified as deferred policy acquisition costs attributable to disposal group held for sale or disposed of, expected to be disposed of.

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Amount classified as premiums receivable and reinsurance attributable to disposal group held for sale or disposed of, expected to be disposed of.

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Amount classified as mineral properties attributable to disposal group held for sale or disposed of.

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Amount classified as reclamation bonds attributable to disposal group held for sale or disposed of.

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Amount classified as reinsurance payable attributable to disposal group held for sale or disposed of, expected to be disposed of.

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Amount classified as reserve for unpaid losses and loss adjustment expenses attributable to disposal group held for sale or disposed of.

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Amount classified as unearned commissions attributable to disposal group held for sale or disposed of.

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Amount classified as unearned premiums attributable to disposal group held for sale or disposed of.

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Amount classified as unearned premiums ceded attributable to disposal group held for sale or disposed of, expected to be disposed of.

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Amount classified as unpaid losses and loss adjustment expenses ceded attributable to disposal group held for sale or disposed of, expected to be disposed of.

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Amount classified as assets attributable to disposal group held for sale or disposed of.

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Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.

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Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of.

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Till Capital Ltd. 10-K