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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Investments:    
Fixed maturity securities-held-to-maturity, at amortized cost (fair value $614,348 and $627,349 in 2013 and 2012, respectively) $ 573,688 $ 583,287
Fixed maturity securities-available-for-sale, at fair value (cost $176,376 and $144,514 in 2013 and 2012, respectively) 180,112 149,139
Equity securities-available-for-sale, at fair value (cost $15,336 and $7,000 in 2013 and 2012, respectively) 15,197 6,766
Short-term investments 74,420 68,924
Total investments 843,417 808,116
Cash and cash equivalents 75,294 92,676
Amounts recoverable from reinsurers 99,301 101,352
Premiums receivable, net of allowance 167,147 141,950
Deferred income taxes 30,699 29,521
Accrued interest receivable 10,305 10,392
Property and equipment, net 7,533 7,711
Deferred policy acquisition costs 20,038 18,419
Other assets 11,669 10,809
Total assets 1,265,403 1,220,946
Liabilities:    
Reserves for loss and loss adjustment expenses 577,988 570,450
Unearned premiums 155,460 140,528
Reinsurance premiums payable 1,080 456
Amounts held for others 43,460 41,033
Policyholder deposits 39,785 39,088
Insurance-related assessments 25,351 22,244
Accounts payable and other liabilities 28,190 25,649
Payable for investments purchased 4,391 276
Total liabilities 875,705 839,724
Shareholders' equity:    
Common stock: Voting-$0.01 par value authorized shares-50,000,000 in 2013 and 2012; 19,637,617 and 19,513,476 shares issued and 18,379,367 and 18,255,226 shares outstanding in 2013 and 2012, respectively 196 195
Additional paid-in capital 189,039 187,401
Treasury stock at cost (1,258,250 shares in 2013 and 2012) (22,370) (22,370)
Accumulated earnings 220,399 213,017
Accumulated other comprehensive income, net 2,434 2,979
Total shareholders' equity 389,698 381,222
Total liabilities and shareholders' equity $ 1,265,403 $ 1,220,946