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Quarterly Financial Data (Unaudited) | 12 Months Ended
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Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data (Unaudited) |
19. | Quarterly Financial Data (Unaudited)
The following table represents unaudited quarterly financial data for the years ended December 31, 2018 and 2017.
|  | Three Months Ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
|  | (in thousands, except per share amounts) |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned |  | $ | 87,310 |  |  | $ | 88,995 |  |  | $ | 85,184 |  |  | $ | 88,837 |
Net investment income |  |  | 7,209 |  |  |  | 7,303 |  |  |  | 7,884 |  |  |  | 8,056 |
Net realized losses on investments |  |  | (31 | ) |  |  | (1,111 | ) |  |  | (329 | ) |  |  | (65 | )
Total revenues |  |  | 94,175 |  |  |  | 95,380 |  |  |  | 93,529 |  |  |  | 94,669 |
Income before income taxes |  |  | 19,414 |  |  |  | 20,930 |  |  |  | 24,460 |  |  |  | 22,777 |
Net income |  |  | 16,169 |  |  |  | 16,956 |  |  |  | 19,701 |  |  |  | 18,806 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.84 |  |  | $ | 0.88 |  |  | $ | 1.03 |  |  | $ | 0.98 |
Diluted |  | $ | 0.84 |  |  | $ | 0.88 |  |  | $ | 1.02 |  |  | $ | 0.98 |
Comprehensive income |  |  | 10,321 |  |  |  | 17,109 |  |  |  | 17,582 |  |  |  | 22,176 |
Extraordinary cash dividends declared per common share |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3.50 |
Cash dividends declared per common share |  | $ | 0.22 |  |  | $ | 0.22 |  |  | $ | 0.22 |  |  | $ | 0.22 |
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 |
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 |

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- References No definition available. + Details
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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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Namespace Prefix: | us-gaap_
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