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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Assets |  |
Fixed-maturity securities, available for sale, at fair value (amortized cost: $129,680 and $110,738, respectively) | $ 133,113 | $ 112,151
Equity securities, available for sale, at fair value (cost: $22,174 and $17,248, respectively) | 22,872 | 17,649
Other investments | 16,450 | 16,228
Total investments | 172,435 | 146,028
Cash and cash equivalents | 296,576 | 293,398
Accrued interest and dividends receivable | 1,338 | 1,133
Premiums receivable | 18,033 | 14,674
Prepaid reinsurance premiums | 15,217 | 28,066
Deferred policy acquisition costs | 14,184 | 14,071
Property and equipment, net | 12,931 | 13,132
Other assets | 19,101 | 15,814
Total assets | 549,815 | 526,316
Liabilities and Stockholders' Equity |  |
Losses and loss adjustment expenses | 43,597 | 43,686
Unearned premiums | 156,959 | 171,907
Advance premiums | 17,567 | 4,504
Assumed reinsurance balances payable | 994 | 4,660
Accrued expenses | 8,567 | 4,032
Dividends payable | 3,190 | 19
Income taxes payable | 8,592 | 543
Deferred income taxes, net | 2,586 | 2,740
Long-term debt | 127,559 | 126,932
Other liabilities | 11,492 | 6,772
Total liabilities | 381,103 | 365,795
Commitments and contingencies (Note 13) |  |
Stockholders' equity: |  |
Preferred stock |  |
Common stock, (no par value, 40,000,000 shares authorized, 10,970,108 and 10,939,268 shares issued and outstanding in 2014 and 2013, respectively) |  |
Additional paid-in capital | 44,148 | 48,966
Retained income | 122,026 | 110,441
Accumulated other comprehensive income, net of taxes | 2,538 | 1,114
Total stockholders' equity | 168,712 | 160,521
Total liabilities and stockholders' equity | 549,815 | 526,316
7% Series A Cumulative Convertible Preferred Stock [Member] |  |
Stockholders' equity: |  |
Preferred stock |  |
Series B Preferred Stock [Member] |  |
Stockholders' equity: |  |
Preferred stock |  |

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