XML 63 R45.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Quarterly Results for 2016 and 2015 (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Summary of Quarterly Results for the Periods Presented | The following table provides a summary of quarterly results for the periods presented (in thousands except per share data):
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
|  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
For the Year Ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Premiums earned, net |  | $ | 152,448 |  |  | $ | 156,461 |  |  | $ | 159,534 |  |  | $ | 163,973 |
Investment income |  |  | 1,605 |  |  |  | 2,142 |  |  |  | 2,304 |  |  |  | 3,489 |
Total revenues |  |  | 164,446 |  |  |  | 169,802 |  |  |  | 172,436 |  |  |  | 178,605 |
Total expenses |  |  | 123,347 |  |  |  | 114,908 |  |  |  | 128,273 |  |  |  | 155,878 |
Net income |  |  | 25,226 |  |  |  | 33,647 |  |  |  | 26,882 |  |  |  | 13,655 |
Basic earnings per share |  | $ | 0.73 |  |  | $ | 0.96 |  |  | $ | 0.77 |  |  | $ | 0.39 |
Diluted earnings per share |  | $ | 0.71 |  |  | $ | 0.94 |  |  | $ | 0.75 |  |  | $ | 0.38 |
For the Year Ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Premiums earned, net |  | $ | 94,360 |  |  | $ | 112,888 |  |  | $ | 146,153 |  |  | $ | 150,598 |
Investment income |  |  | 862 |  |  |  | 1,207 |  |  |  | 1,307 |  |  |  | 1,779 |
Total revenues |  |  | 103,810 |  |  |  | 123,591 |  |  |  | 157,043 |  |  |  | 162,100 |
Total expenses |  |  | 65,787 |  |  |  | 82,371 |  |  |  | 109,143 |  |  |  | 114,220 |
Net income |  |  | 22,330 |  |  |  | 24,704 |  |  |  | 30,298 |  |  |  | 29,152 |
Basic earnings per share |  | $ | 0.65 |  |  | $ | 0.71 |  |  | $ | 0.87 |  |  | $ | 0.84 |
Diluted earnings per share |  | $ | 0.62 |  |  | $ | 0.69 |  |  | $ | 0.84 |  |  | $ | 0.82 |

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=68076893&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration