XML 20 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total Shareholders' Equity Attributable to Federated National Holding Company Shareholders [Member]
Noncontrolling Interest [Member]
Balance (in shares) at Dec. 31, 2014   13,632,414          
Balance, beginning of period at Dec. 31, 2014 $ 189,561 $ 136 $ 127,302 $ 7,718 $ 54,405 $ 189,561  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to Federated National Holding Company shareholders 39,301       39,301    
Net income (loss) (As adjusted) 38,856         39,301 $ (445)
Other comprehensive loss (3,854)     (3,733)   (3,733) (121)
Non-controlling interest capital contributions 18,743           18,743
Dividends (1,847)       (1,847) (1,847)  
Shares issued under share-based compensation plans (in shares)   166,359          
Shares issued under share-based compensation plans 171 $ 2 169     171  
Tax benefits from share-based compensation awards 1,564   1,564     1,564  
Share-based compensation 2,963   2,963     2,963  
Balance (in shares) at Dec. 31, 2015   13,798,773          
Balance, end of period at Dec. 31, 2015 246,157 $ 138 131,998 3,985 91,859 227,980 18,177
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to Federated National Holding Company shareholders 1,015       1,015    
Net income (loss) (As adjusted) 1,261         1,015 246
Other comprehensive loss (1,740)     (2,044)   (2,044) 304
Dividends (4,677)       4,677 (4,677)  
Shares issued under share-based compensation plans (in shares)   299,165          
Shares issued under share-based compensation plans 361 $ 0 361     361  
Tax benefits from share-based compensation awards 589   589     589  
Repurchases of common stock (in shares)   (624,818)          
Repurchases of common stock (11,317) $ (4)     (11,313) (11,317)  
Share-based compensation 3,831   3,831     3,831  
Balance (in shares) at Dec. 31, 2016   13,473,120          
Balance, end of period at Dec. 31, 2016 234,465 $ 134 136,779 1,941 76,884 215,738 18,727
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to Federated National Holding Company shareholders 7,989       7,989    
Net income (loss) (As adjusted) 5,342         7,989 (2,647)
Other comprehensive loss (429)     (171)   (171) (258)
Dividends (4,251)       (4,251) (4,251)  
Shares issued under share-based compensation plans (in shares)   169,647          
Shares issued under share-based compensation plans 103   103     103  
Repurchases of common stock (in shares)   (654,520)          
Repurchases of common stock (10,617) $ (4)     (10,613) (10,617)  
Share-based compensation 2,846   2,846     2,846  
Balance (in shares) at Dec. 31, 2017   12,988,247          
Balance, end of period at Dec. 31, 2017 $ 227,459 $ 130 $ 139,728 $ 1,770 $ 70,009 $ 211,637 $ 15,822