XML 50 R44.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Quarterly Results for 2012 and 2011 (Unaudited) (Table) | 12 Months Ended
--- | ---
Dec. 31, 2012
Quarterly Results for 2012 and 2011 (Unaudited) [Abstract] |
Summary of quarterly results for the periods presented |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
For the year ended December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned |  | $ | 48,640 |  |  | $ | 55,694 |  |  | $ | 59,512 |  |  | $ | 67,274 |
Investment income |  |  | (36 | ) |  |  | (16 | ) |  |  | 215 |  |  | $ | 278 |
Total revenues |  |  | 60,247 |  |  |  | 59,928 |  |  |  | 74,537 |  |  | $ | 75,227 |
Total expenses |  |  | 44,018 |  |  |  | 46,936 |  |  |  | 60,563 |  |  | $ | 65,863 |
Net income |  |  | 9,873 |  |  |  | 7,777 |  |  |  | 8,256 |  |  | $ | 4,406 |
Basic earnings per share |  |  | 0.24 |  |  |  | 0.20 |  |  |  | 0.21 |  |  | $ | 0.11 |
Diluted earnings per share |  |  | 0.24 |  |  |  | 0.19 |  |  |  | 0.20 |  |  | $ | 0.11 |
For the year ended December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned |  | $ | 48,004 |  |  | $ | 49,524 |  |  | $ | 49,634 |  |  | $ | 51,823 |
Investment income |  |  | 257 |  |  |  | (21 | ) |  |  | 122 |  |  |  | 430 |
Total revenues |  |  | 64,333 |  |  |  | 53,672 |  |  |  | 49,413 |  |  |  | 58,443 |
Total expenses |  |  | 41,257 |  |  |  | 40,551 |  |  |  | 48,170 |  |  |  | 62,165 |
Net income |  |  | 13,898 |  |  |  | 7,549 |  |  |  | 975 |  |  |  | (2,313 | )
Basic earnings per share |  |  | 0.35 |  |  |  | 0.19 |  |  |  | 0.02 |  |  |  | (0.06 | )
Diluted earnings per share |  |  | 0.34 |  |  |  | 0.19 |  |  |  | 0.02 |  |  |  | (0.06 | )

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and 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=20225539&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration