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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Investments: |  |
Fixed-maturity securities, available-for-sale, at fair value (amortized cost $38363 and $34,147) | $ 40,141 | $ 34,642
Equity securities, available-for-sale, at fair value | 8,669 | 5,207
Time deposits | 7,184 | 12,427
Other investments | 15,636 | 6,483
Total investments | 71,630 | 58,759
Cash and cash equivalents | 131,088 | 100,355
Accrued interest and dividends receivable | 546 | 408
Premiums receivable | 20,738 | 12,222
Assumed reinsurance balances receivable |  | 1,687
Prepaid reinsurance premiums | 26,484 | 14,169
Deferred policy acquisition costs | 12,476 | 12,321
Property and equipment, net | 10,586 | 10,499
Goodwill | 161 | 161
Income Taxes Receivable | 4,900 |
Deferred income taxes |  | 2,368
Other assets | 2,220 | 1,869
Total assets | 280,829 | 214,818
Liabilities and Stockholders' Equity |  |
Losses and loss adjustment expenses | 37,313 | 27,424
Unearned premiums | 120,429 | 108,677
Advance premiums | 9,004 | 2,132
Assumed reinsurance balances payable | 1,389 |
Accrued expenses | 4,439 | 3,478
Deferred income taxes | 1,877 |
Dividends payable | 104 | 218
Income taxes payable |  | 4,956
Other liabilities | 8,273 | 4,103
Total liabilities | 182,828 | 150,988
Stockholders' equity: |  |
Preferred stock (no par value 18500000 shares authorized, no shares issued or outstanding) |  |
Common stock, (no par value, 40000000 shares authorized, 9205097 and 6,202,485 shares issued and outstanding in 2012 and 2011) |  |
Additional paid-in capital | 51,742 | 29,636
Retained earnings | 45,179 | 33,986
Accumulated other comprehensive income | 1,080 | 208
Total stockholders' equity | 98,001 | 63,830
Total liabilities and stockholders' equity | 280,829 | 214,818
7% Series A Cumulative Convertible Preferred Stock [Member] |  |
Stockholders' equity: |  |
Preferred stock (no par value 18500000 shares authorized, no shares issued or outstanding) |  |

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