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v2.4.1.9

CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
PREMIUMS EARNED AND OTHER REVENUES |  |  |
Direct premiums written | $ 789,577us-gaap_DirectPremiumsWritten | $ 783,894us-gaap_DirectPremiumsWritten | $ 780,128us-gaap_DirectPremiumsWritten
Ceded premiums written | (399,730)us-gaap_CededPremiumsWritten | (522,116)us-gaap_CededPremiumsWritten | (517,604)us-gaap_CededPremiumsWritten
Net premiums written | 389,847us-gaap_PremiumsWrittenNet | 261,778us-gaap_PremiumsWrittenNet | 262,524us-gaap_PremiumsWrittenNet
Change in net unearned premium | (62,970)us-gaap_IncreaseDecreaseInUnearnedPremiumsNet | 5,877us-gaap_IncreaseDecreaseInUnearnedPremiumsNet | (31,404)us-gaap_IncreaseDecreaseInUnearnedPremiumsNet
Premiums earned, net | 326,877us-gaap_PremiumsEarnedNet | 267,655us-gaap_PremiumsEarnedNet | 231,120us-gaap_PremiumsEarnedNet
Net investment income (expense) | 2,375us-gaap_NetInvestmentIncome | 1,928us-gaap_NetInvestmentIncome | 441us-gaap_NetInvestmentIncome
Net realized gains (losses) on investments | 5,627us-gaap_MarketableSecuritiesRealizedGainLoss | (14,740)us-gaap_MarketableSecuritiesRealizedGainLoss | (11,943)us-gaap_MarketableSecuritiesRealizedGainLoss
Net change in unrealized gains (losses) on investments |  | 7,850us-gaap_MarketableSecuritiesUnrealizedGainLoss | 9,443us-gaap_MarketableSecuritiesUnrealizedGainLoss
Net foreign currency gains (losses) on investments |  |  | 22us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Commission revenue | 14,205us-gaap_InsuranceCommissionsAndFees | 18,615us-gaap_InsuranceCommissionsAndFees | 20,383us-gaap_InsuranceCommissionsAndFees
Policy fees | 13,982us-gaap_FeesAndCommissionsOther | 13,661us-gaap_FeesAndCommissionsOther | 14,475us-gaap_FeesAndCommissionsOther
Other revenue | 6,210us-gaap_OtherIncome | 6,190us-gaap_OtherIncome | 5,998us-gaap_OtherIncome
Total premiums earned and other revenues | 369,276us-gaap_Revenues | 301,159us-gaap_Revenues | 269,939us-gaap_Revenues
OPERATING COSTS AND EXPENSES |  |  |
Losses and loss adjustment expenses | 123,275us-gaap_PolicyholderBenefitsAndClaimsIncurredNet | 108,615us-gaap_PolicyholderBenefitsAndClaimsIncurredNet | 126,187us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
General and administrative expenses | 118,397us-gaap_SellingGeneralAndAdministrativeExpense | 91,988us-gaap_SellingGeneralAndAdministrativeExpense | 91,193us-gaap_SellingGeneralAndAdministrativeExpense
Total operating costs and expenses | 241,672us-gaap_BenefitsLossesAndExpenses | 200,603us-gaap_BenefitsLossesAndExpenses | 217,380us-gaap_BenefitsLossesAndExpenses
INCOME BEFORE INCOME TAXES | 127,604us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 100,556us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 52,559us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income taxes, current | 53,498us-gaap_CurrentIncomeTaxExpenseBenefit | 34,216us-gaap_CurrentIncomeTaxExpenseBenefit | 18,434us-gaap_CurrentIncomeTaxExpenseBenefit
Income taxes, deferred | 1,118us-gaap_DeferredIncomeTaxExpenseBenefit | 7,363us-gaap_DeferredIncomeTaxExpenseBenefit | 3,813us-gaap_DeferredIncomeTaxExpenseBenefit
Income taxes, net | 54,616us-gaap_IncomeTaxExpenseBenefit | 41,579us-gaap_IncomeTaxExpenseBenefit | 22,247us-gaap_IncomeTaxExpenseBenefit
NET INCOME | $ 72,988us-gaap_NetIncomeLoss | $ 58,977us-gaap_NetIncomeLoss | $ 30,312us-gaap_NetIncomeLoss
Basic earnings per common share | $ 2.17us-gaap_EarningsPerShareBasic | $ 1.64us-gaap_EarningsPerShareBasic | $ 0.76us-gaap_EarningsPerShareBasic
Weighted average common shares outstanding - Basic | 33,569us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 35,866us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 39,614us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Fully diluted earnings per common share | $ 2.08us-gaap_EarningsPerShareDiluted | $ 1.56us-gaap_EarningsPerShareDiluted | $ 0.75us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding - Diluted | 35,150us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 37,776us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 40,616us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Cash dividend declared per common share | $ 0.55us-gaap_CommonStockDividendsPerShareDeclared | $ 0.49us-gaap_CommonStockDividendsPerShareDeclared | $ 0.46us-gaap_CommonStockDividendsPerShareDeclared

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- Definition The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.5,6,7) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 5, 6, 7 -Article 7 + Details
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- Definition Amount of written premiums ceded to other entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b),(c)(2) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
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- Definition Amount, before premiums ceded to other entities and premiums assumed by the entity, of premiums written. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b),(c)(1) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
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