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Long-Term Debt (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of Long-Term Debt

Long-term debt consists of the following as of the dates presented (in thousands):

	As of December 31,
	2016				2015
Surplus note	$	14,338			$	15,809
Term loan		—				6,851
Promissory note		690				1,390
Total	$	15,028			$	24,050

Estimate of Principal Payments to Be Made for the Amount Due on the Surplus Note

The following table provides an estimate of principal payments to be made for the amounts due on the surplus note and the Term Loan as of December 31, 2016 (in thousands):

2017		$	2,161
2018			1,471
2019			1,471
2020			1,471
2021			1,471
Thereafter			6,983
Total		$	15,028

Term Loan [Member]

Schedule of Long-Term Debt

The following table provides the principal amount and unamortized original issue discount of the Term Loan as of the dates presented (in thousands):

		As of December 31,
		2016				2015
Principal amount		$	—			$	7,000
Less: Unamortized discount			—				(149	)
Term Loan, net of unamortized discount		$	—			$	6,851

X

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.

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