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Statutory Accounting and Regulation (Tables)
12 Months Ended
Dec. 31, 2014
Insurance [Abstract]  
Assessments
The table below summarizes the activity related to assessments levied upon our insurance affiliate:
 
 
2014
 
2013
 
2012
Expected recoveries of assessments, January 1
$
7

 
$
1,646

 
$
10

Assessments expensed
72

 
31

 
1,646

Assessments recovered
(2
)
 
(1,528
)
 

Assessments not recoverable
(77
)
 
(142
)
 
(10
)
Expected recoveries of assessments, December 31
$

 
$
7

 
$
1,646

Statutory Accounting Practices, Statutory to GAAP Net Income Reconciliation [Table Text Block]
The table below reconciles our consolidated GAAP net income to the statutory net income of our insurance affiliate:
  
 
Year Ended December 31,
 
2014
 
2013
 
2012
Consolidated GAAP net income
$
41,013

 
$
20,342

 
$
9,705

Increase (decrease) due to:
 
 
 
 
 
Commissions
(12,258
)
 
2,281

 
10,438

Deferred income taxes
64

 
(3,992
)
 
(4,262
)
Deferred policy acquisition costs
(788
)
 
(868
)
 
(688
)
Allowance for doubtful accounts
5

 
5

 
(53
)
Assessments
(78
)
 
(1,567
)
 
1,636

Prepaid expenses
(136
)
 
22

 
131

Premium deficiency reserve

 

 
(302
)
Operations of non-statutory subsidiaries
(14,915
)
 
(9,023
)
 
(10,696
)
Statutory net income of insurance affiliate
$
12,907

 
$
7,200

 
$
5,909

Statutory Accounting Practices, Statutory to GAAP, Stockholders' Equity Reconciliation [Table Text Block]
The table below reconciles our consolidated GAAP stockholders’ equity to the surplus as regards policyholders of our insurance affiliate:
 
 
December 31,
 
2014
 
2013
Consolidated GAAP stockholders’ equity
$
203,763

 
$
107,587

Increase (decrease) due to:
 
 
 
Deferred policy acquisition costs
(4,069
)
 
(3,281
)
Deferred income taxes
(668
)
 
(4,861
)
Investments
(596
)
 
1,478

Non-admitted assets
(274
)
 
(247
)
Surplus debentures
13,529

 
14,706

Provision for reinsurance
(566
)
 
(341
)
Equity of non-statutory subsidiaries
(85,250
)
 
(49,531
)
Commissions
538

 
12,796

Assessments

 
79

Prepaid expenses
(158
)
 
(23
)
Statutory surplus as regards policyholders of insurance affiliate
$
126,249

 
$
78,362