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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Investments:    
Fixed maturity securities-held-to-maturity, at amortized cost (fair value $594,531 and $627,349 in 2013 and 2012, respectively) $ 565,874 $ 583,287
Fixed maturity securities-available-for-sale, at fair value (cost $201,587 and $144,514 in 2013 and 2012, respectively) 199,374 149,139
Equity securities-available-for-sale, at fair value (cost $13,881 and $7,000 in 2013 and 2012, respectively) 13,498 6,766
Short-term investments 81,935 68,924
Total investments 860,681 808,116
Cash and cash equivalents 83,424 92,676
Amounts recoverable from reinsurers 103,254 101,352
Premiums receivable, net of allowance 180,245 141,950
Deferred income taxes 33,773 29,521
Accrued interest receivable 10,880 10,392
Property and equipment, net 7,727 7,711
Deferred policy acquisition costs 20,959 18,419
Other assets 12,930 10,809
Total assets 1,313,873 1,220,946
Liabilities:    
Reserves for loss and loss adjustment expenses 593,470 570,450
Unearned premiums 164,716 140,528
Reinsurance premiums payable 503 456
Amounts held for others 47,276 41,033
Policyholder deposits 40,601 39,088
Insurance-related assessments 28,533 22,244
Accounts payable and other liabilities 29,688 25,649
Payable for investments purchased 16,571 276
Total liabilities 921,358 839,724
Shareholders' equity:    
Common stock: Voting-$0.01 par value authorized shares-50,000,000 in 2013 and 2012; 19,699,130 and 19,513,476 shares issued and 18,440,880 and 18,255,226 shares outstanding in 2013 and 2012, respectively 196 195
Additional paid-in capital 189,747 187,401
Treasury stock at cost (1,258,250 shares in 2013 and 2012) (22,370) (22,370)
Accumulated earnings 226,568 213,017
Accumulated other comprehensive income, net (1,626) 2,979
Total shareholders' equity 392,515 381,222
Total liabilities and shareholders' equity $ 1,313,873 $ 1,220,946