XML 60 R43.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Quarterly Results of Operations (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Data [Abstract] |
Summary of unaudited quarterly results of operations | The following is a summary of unaudited quarterly results of operations for 2015 and 2014:
| 2015
(In thousands, except per share data) | 1st |  | 2nd |  | 3rd |  | 4th
Net premiums earned | $ | 171,899 |  |  | $ | 175,293 |  |  | $ | 182,085 |  |  | $ | 164,874 |
Net losses and loss adjustment expenses: |  |  |  |  |  |  |
Current year | 138,654 |  |  | 139,057 |  |  | 145,027 |  |  | 149,157 |
Prior year | (33,514 | ) |  | (35,115 | ) |  | (36,221 | ) |  | (56,330 | )
Net income | 37,814 |  |  | 33,158 |  |  | 10,276 |  |  | 34,948 |
Basic earnings per share | 0.67 |  |  | 0.60 |  |  | 0.19 |  |  | 0.66 |
Diluted earnings per share | 0.67 |  |  | 0.60 |  |  | 0.19 |  |  | 0.65 |
| 2014
(In thousands, except per share data) | 1st |  | 2nd |  | 3rd |  | 4th
Net premiums earned | $ | 171,730 |  |  | $ | 176,303 |  |  | $ | 177,028 |  |  | $ | 174,670 |
Net losses and loss adjustment expenses: |  |  |  |  |  |  |
Current year | 137,647 |  |  | 141,126 |  |  | 142,124 |  |  | 124,271 |
Prior year | (48,139 | ) |  | (42,213 | ) |  | (42,902 | ) |  | (48,830 | )
Net income | 46,731 |  |  | 49,942 |  |  | 34,778 |  |  | 65,114 |
Basic earnings per share | 0.76 |  |  | 0.84 |  |  | 0.59 |  |  | 1.13 |
Diluted earnings per share | 0.76 |  |  | 0.84 |  |  | 0.59 |  |  | 1.12 |
* | Quarterly and year-to-date computations of per share amounts are made independently; therefore, the sum of per share amounts for the quarters may not equal per share amounts for the respective year-to-date periods.

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

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and 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=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration