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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Investments:    
Fixed maturity securities-held-to-maturity, at amortized cost (fair value $625,783 and $561,179 in 2014 and 2013, respectively) $ 599,087 $ 536,583
Fixed maturity securities-available-for-sale, at fair value (cost $314,307 and $244,409 in 2014 and 2013, respectively) 317,278 237,877
Equity securities-available-for-sale, at fair value (cost $3,446 and $9,482 in 2014 and 2013, respectively) 3,598 9,302
Short-term investments 42,411 84,422
Other investments 11,228 10,591
Total investments 973,602 878,775
Cash and cash equivalents 118,544 123,077
Amounts recoverable from reinsurers 89,847 75,326
Premiums receivable, net of allowance 193,615 171,579
Deferred income taxes 33,830 33,645
Accrued interest receivable 11,268 11,242
Property and equipment, net 7,362 7,549
Deferred policy acquisition costs 21,016 19,171
Other assets 18,300 8,637
Total assets 1,467,384 1,329,001
Liabilities:    
Reserves for loss and loss adjustment expenses 676,609 614,557
Unearned premiums 178,449 164,296
Reinsurance premiums payable 1,311 607
Amounts held for others 41,356 35,739
Policyholder deposits 48,426 44,620
Insurance-related assessments 32,175 25,428
Accounts payable and other liabilities 32,838 26,940
Payable for investments purchased 7,737  
Total liabilities 1,018,901 912,187
Shareholders' equity:    
Common stock: Voting-$0.01 par value authorized shares-50,000,000 in 2014 and 2013; 20,066,075 and 19,855,430 shares issued and 18,807,825 and 18,597,180 shares outstanding in 2014 and 2013, respectively 200 198
Additional paid-in capital 197,094 192,537
Treasury stock at cost (1,258,250 shares in 2014 and 2013) (22,370) (22,370)
Accumulated earnings 271,481 250,744
Accumulated other comprehensive income/(loss), net 2,078 (4,295)
Total shareholders' equity 448,483 416,814
Total liabilities and shareholders' equity $ 1,467,384 $ 1,329,001