XML 60 R43.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Unaudited Selected Quarterly Financial Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Selected quarterly financial data | Selected quarterly financial data is presented below.
|  | Three Months Ended |
|  | December 31, |  | September 30, |  | June 30, |  | March 31, |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |
Insurance premiums written and contract deposits |  | $ | 315,917 |  | $ | 351,534 |  | $ | 311,879 |  | $ | 283,169 |
Total revenues |  |  | 282,873 |  |  | 291,176 |  |  | 283,558 |  |  | 271,303 |
Net income |  |  | 19,823 |  |  | 26,923 |  |  | 11,866 |  |  | 25,153 |
Per share information |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 0.48 |  | $ | 0.66 |  | $ | 0.29 |  | $ | 0.61 |
Shares of common stock - weighted average (1) |  |  | 41,093 |  |  | 41,092 |  |  | 41,082 |  |  | 41,297 |
Diluted |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 0.48 |  | $ | 0.65 |  | $ | 0.29 |  | $ | 0.61 |
Shares of common stock and equivalent shares - weighted average (1) |  |  | 41,482 |  |  | 41,347 |  |  | 41,314 |  |  | 41,492 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |
Insurance premiums written and contract deposits |  | $ | 305,186 |  | $ | 326,198 |  | $ | 319,394 |  | $ | 305,735 |
Total revenues |  |  | 276,106 |  |  | 265,753 |  |  | 268,470 |  |  | 270,119 |
Net income |  |  | 21,040 |  |  | 21,984 |  |  | 16,183 |  |  | 34,275 |
Per share information |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 0.51 |  | $ | 0.53 |  | $ | 0.39 |  | $ | 0.82 |
Shares of common stock - weighted average (1) |  |  | 41,564 |  |  | 41,852 |  |  | 41,990 |  |  | 41,950 |
Diluted |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 0.50 |  | $ | 0.52 |  | $ | 0.38 |  | $ | 0.81 |
Shares of common stock and equivalent shares - weighted average (1) |  |  | 42,127 |  |  | 42,305 |  |  | 42,425 |  |  | 42,300 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |
Insurance premiums written and contract deposits |  | $ | 292,241 |  | $ | 322,746 |  | $ | 292,393 |  | $ | 260,275 |
Total revenues |  |  | 269,157 |  |  | 265,520 |  |  | 264,743 |  |  | 261,265 |
Net income |  |  | 30,068 |  |  | 25,357 |  |  | 20,452 |  |  | 28,366 |
Per share information |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 0.72 |  | $ | 0.61 |  | $ | 0.49 |  | $ | 0.69 |
Shares of common stock - weighted average (1) |  |  | 41,748 |  |  | 41,514 |  |  | 41,432 |  |  | 41,180 |
Diluted |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 0.71 |  | $ | 0.60 |  | $ | 0.48 |  | $ | 0.67 |
Shares of common stock and equivalent shares - weighted average (1) |  |  | 42,362 |  |  | 42,319 |  |  | 42,310 |  |  | 42,259 |
| (1) | Rounded to thousands.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration