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v3.2.0.727

Consolidated Statements of Income - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Revenue |  |  |  |
Gross premiums earned | $ 107,765,000 | $ 91,221,000 | $ 217,332,000 | $ 185,109,000
Premiums ceded | (31,378,000) | (28,572,000) | (59,217,000) | (56,080,000)
Net premiums earned | 76,387,000 | 62,649,000 | 158,115,000 | 129,029,000
Net investment income | 1,795,000 | 1,481,000 | 3,204,000 | 2,540,000
Policy fee income | 942,000 | 638,000 | 1,483,000 | 895,000
Net realized investment (losses) gains | (74,000) | 1,167,000 | (267,000) | 1,171,000
Other-than-temporary impairment losses | (293,000) | 0 | (1,983,000) | 0
Other | 311,000 | 349,000 | 726,000 | 766,000
Total revenue | 79,068,000 | 66,284,000 | 161,278,000 | 134,401,000
Expenses |  |  |  |
Losses and loss adjustment expenses | 20,565,000 | 18,383,000 | 39,604,000 | 36,948,000
Policy acquisition and other underwriting expenses | 10,443,000 | 9,559,000 | 20,242,000 | 18,688,000
Salaries and wages | 5,236,000 | 4,072,000 | 10,134,000 | 8,257,000
Interest expense | 2,679,000 | 2,609,000 | 5,340,000 | 5,183,000
Other operating expenses | 4,562,000 | 5,278,000 | 9,329,000 | 10,632,000
Total expenses | 43,485,000 | 39,901,000 | 84,649,000 | 79,708,000
Income before income taxes | 35,583,000 | 26,383,000 | 76,629,000 | 54,693,000
Income tax expense | 13,561,000 | 9,953,000 | 29,229,000 | 20,643,000
Net income | 22,022,000 | 16,430,000 | 47,400,000 | 34,050,000
Preferred stock dividends |  | 1,000 |  | 4,000
Income available to common stockholders | $ 22,022,000 | $ 16,431,000 | $ 47,400,000 | $ 34,054,000
Basic earnings per common share | $ 2.17 | $ 1.53 | $ 4.67 | $ 3.14
Diluted earnings per common share | 1.93 | 1.39 | 4.14 | 2.84
Dividends per common share | $ 0.30 | $ 0.27 | $ 0.60 | $ 0.55

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- Definition Amount, before premiums ceded to other entities and premiums assumed by the entity, of property and casualty premiums earned. + References No definition available. + Details
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- Definition Amount of earned premiums ceded to other entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.1) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b),(c)(2) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6486662&loc=d3e27175-158546 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 + Details
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Amount of fees and commissions from financial services and banking activities and correspondent clearing. Includes fees from depositor accounts, credit cards, merchant discounts, and fiduciary and trust activities, guarantee fees, investment advisory, management, and administrative fees, transfer agent fees, and insurance commissions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount, after effect of policies assumed or ceded, of expense related to provision for policy benefits and costs incurred for property and casualty insurance contracts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.5) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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