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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets:    
Cash and cash equivalents $ 18,694 $ 20,214
Investments in securities:    
Fixed maturity securities, available-for-sale, at fair value (amortized cost: December 31, 2018: $87,714; December 31, 2017: $100,314) 88,957 103,341
Equity securities, at fair value (cost: December 31, 2018: $31,255; December 31, 2017: $26,003) 48,489 47,367
Short-term investments 32,787 23,780
Other investments 12,436 12,032
Total investments 182,669 186,520
Premium and fees receivable 12,128 10,031
Accrued interest and dividends 946 1,100
Prepaid expenses and other receivables 7,288 7,730
Property, net 10,304 10,173
Goodwill and other intangible assets, net 10,780 11,357
Other assets 1,459 1,403
Current income taxes receivable 0 385
Total Assets 244,268 248,913
Liabilities:    
Reserve for claims 31,729 34,801
Accounts payable and accrued liabilities 27,735 27,565
Current income taxes payable 4,981 0
Deferred income taxes, net 4,184 8,626
Total liabilities 68,629 70,992
Commitments and Contingencies 0 0
Stockholders' Equity:    
Preferred stock (1,000 authorized shares; no shares issued) 0 0
Common stock – no par value (10,000 authorized shares; 1,887 and 1,886 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively, excluding in each period 292 shares of common stock held by the Company) 0 0
Retained earnings 174,690 161,891
Accumulated other comprehensive income 949 15,945
Total stockholders’ equity attributable to the Company 175,639 177,836
Noncontrolling interests 0 85
Total stockholders’ equity 175,639 177,921
Total Liabilities and Stockholders’ Equity $ 244,268 $ 248,913