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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Investments available for sale, at fair value:    
Total investments $ 499,156 $ 452,714
Cash and Cash Equivalents 136,209 84,786
Accrued Investment Income 3,639 2,915
Property and equipment, net 18,299 17,135
Premiums receivable, net 44,414 41,170
Reinsurance recoverable on paid and unpaid losses 22,852 2,961
Prepaid reinsurance premiums 180,747 79,399
Goodwill 15,544 3,413
Deferred policy acquisition costs 58,786 46,732
Other assets 17,114 8,796
Total Assets 996,760 740,021
Liabilities    
Unpaid losses and loss adjustment expenses 117,013 76,792
Unearned Premiums 366,521 304,653
Reinsurance Payable 170,426 64,542
Other Liabilities 58,158 42,470
Notes Payable 25,486 12,353
Total Liabilities 737,604 500,810
Commitments and Contingencies
Stockholders' Equity    
Preferred Stock, $0.0001 par value; 1,000,000 shares authorized, none issued or outstanding 0 0
Common Stock, $0.0001 par value; 50,000,000 shares authorized; 21,854,597 and 21,736,431 issued; 21,642,514 and 21,524,348 outstanding for 2016 and 2015, respectively 2 2
Additional Paid in Capital 98,338 97,163
Treasury shares, at cost; 212,083 shares (431) (431)
Accumulated Other Comprehensive Income (Loss), Net of Tax 9,974 1,620
Retained Earnings 151,273 140,857
Total Stockholders' Equity 259,156 239,211
Total Liabilities and Stockholders' Equity 996,760 740,021
Fixed Maturities    
Investments available for sale, at fair value:    
Fixed maturities (amortized cost of $453,623 and $396,415) 465,725 396,698
Equity Securities    
Investments available for sale, at fair value:    
Equity securities (amortized cost of $24,046 and $48,679) 27,752 50,806
Other Long-term Investments    
Investments available for sale, at fair value:    
Other investments (amortized cost of $5,419 and $4,980) $ 5,679 $ 5,210