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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Assets    
Fixed-maturity securities, available for sale, at fair value (amortized cost: $167,223 and $128,614, respectively) $ 170,016 $ 125,009
Equity securities, available for sale, at fair value (cost: $46,323 and $47,548, respectively) 51,460 48,237
Limited partnership investments, at equity 28,226 23,930
Investment in unconsolidated joint venture, at equity 4,940 4,787
Real estate investments (Note 3 - Variable Interest Entity) 33,808 30,954
Total investments 288,450 232,917
Cash and cash equivalents (Note 3 - Variable Interest Entity) 291,880 267,738
Accrued interest and dividends receivable 1,695 1,390
Income taxes receivable   1,858
Premiums receivable 26,126 19,631
Prepaid reinsurance premiums 29,699 40,747
Deferred policy acquisition costs 21,221 18,602
Property and equipment, net 11,332 11,786
Intangible assets, net 2,559  
Deferred income taxes, net 3,972 3,189
Other assets 7,358 39,128
Total assets 684,292 636,986
Liabilities and Stockholders' Equity    
Losses and loss adjustment expenses 57,195 51,690
Unearned premiums 209,322 187,290
Advance premiums 9,877 4,983
Assumed reinsurance balances payable   1,084
Accrued expenses (Note 3 - Variable Interest Entity) 13,607 6,316
Income taxes payable 891  
Long-term debt 138,172 129,429
Other liabilities (Note 3 - Variable Interest Entity) 10,716 18,472
Total liabilities 439,780 399,264
Commitments and contingencies (Note 16)
Stockholders' equity:    
Preferred stock
Common stock, (no par value, 40,000,000 shares authorized, 9,633,124 and 10,292,256 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively) 0 0
Additional paid-in capital 8,401 23,879
Retained income 231,240 215,634
Accumulated other comprehensive income (loss), net of taxes 4,871 (1,791)
Total stockholders' equity 244,512 237,722
Total liabilities and stockholders' equity (or members' capital) 684,292 636,986
7% Series A Cumulative Convertible Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock
Series B Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock