XML 59 R46.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |
Unaudited Quarterly Financial Data | The following table represents unaudited quarterly financial data for the years ended December 31, 2017 and 2016.
|  | Three Months Ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
|  | (in thousands, except per share amounts) |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned |  | $ | 90,912 |  |  | $ | 82,749 |  |  | $ | 85,118 |  |  | $ | 87,377 |
Net investment income |  |  | 6,710 |  |  |  | 7,471 |  |  |  | 7,788 |  |  |  | 7,312 |
Net realized gains (losses) on investments |  |  | (181 | ) |  |  | (388 | ) |  |  | (192 | ) |  |  | 114 |
Total revenues |  |  | 97,542 |  |  |  | 89,925 |  |  |  | 92,804 |  |  |  | 94,937 |
Income before income taxes |  |  | 18,733 |  |  |  | 22,151 |  |  |  | 23,556 |  |  |  | 17,800 |
Net income |  |  | 13,524 |  |  |  | 15,481 |  |  |  | 16,577 |  |  |  | 649 |
Net income available to common shareholders |  |  | 13,524 |  |  |  | 15,481 |  |  |  | 16,577 |  |  |  | 649 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.71 |  |  | $ | 0.81 |  |  | $ | 0.86 |  |  | $ | 0.03 |
Diluted |  | $ | 0.70 |  |  | $ | 0.81 |  |  | $ | 0.86 |  |  | $ | 0.03 |
Comprehensive income |  |  | 14,476 |  |  |  | 17,437 |  |  |  | 17,194 |  |  |  | 1,228 |
Extraordinary cash dividends declared per common share |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3.50 |
Cash dividends declared per common share |  | $ | 0.20 |  |  | $ | 0.20 |  |  | $ | 0.20 |  |  | $ | 0.20 |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned |  | $ | 95,961 |  |  | $ | 90,728 |  |  | $ | 89,918 |  |  | $ | 92,097 |
Net investment income |  |  | 6,044 |  |  |  | 6,201 |  |  |  | 8,006 |  |  |  | 7,855 |
Net realized gains (losses) on investments |  |  | 248 |  |  |  | 545 |  |  |  | 181 |  |  |  | (1,468 | )
Total revenues |  |  | 102,335 |  |  |  | 97,563 |  |  |  | 98,206 |  |  |  | 98,558 |
Income before income taxes |  |  | 34,395 |  |  |  | 24,615 |  |  |  | 26,027 |  |  |  | 27,784 |
Net income |  |  | 24,257 |  |  |  | 16,639 |  |  |  | 17,896 |  |  |  | 19,073 |
Net income available to common shareholders |  |  | 24,257 |  |  |  | 16,639 |  |  |  | 17,896 |  |  |  | 19,073 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.27 |  |  | $ | 0.87 |  |  | $ | 0.94 |  |  | $ | 1.00 |
Diluted |  | $ | 1.27 |  |  | $ | 0.87 |  |  | $ | 0.93 |  |  | $ | 0.99 |
Comprehensive income |  |  | 27,051 |  |  |  | 19,568 |  |  |  | 16,183 |  |  |  | 11,985 |
Extraordinary cash dividends declared per common share |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3.25 |
Cash dividends declared per common share |  | $ | 0.18 |  |  | $ | 0.18 |  |  | $ | 0.18 |  |  | $ | 0.18 |

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=84173487&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration