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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Investments available for sale, at fair value:    
Total investments $ 526,106 $ 452,714
Cash and Cash Equivalents 139,556 84,786
Accrued Investment Income 3,408 2,915
Property and equipment, net 18,041 17,135
Premiums receivable, net 42,038 41,170
Reinsurance recoverable on paid and unpaid losses 17,389 2,961
Prepaid reinsurance premiums 135,289 79,399
Goodwill 13,519 3,413
Deferred policy acquisition costs 64,896 46,732
Other assets 14,173 8,796
Total Assets 974,415 740,021
Liabilities    
Unpaid losses and loss adjustment expenses 122,660 76,792
Unearned Premiums 387,342 304,653
Reinsurance Payable 122,536 64,542
Other Liabilities 57,268 42,470
Notes Payable 25,134 12,353
Total Liabilities 714,940 500,810
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 98,836 97,163
Treasury shares, at cost; 212,083 shares (431) (431)
Accumulated Other Comprehensive Income (Loss), Net of Tax 7,671 1,620
Retained Earnings 153,397 140,857
Total Stockholders' Equity 259,475 239,211
Total Liabilities and Stockholders' Equity 974,415 740,021
Fixed Maturities    
Investments available for sale, at fair value:    
Fixed maturities (amortized cost of $453,623 and $396,415) 472,668 396,698
Equity Securities    
Investments available for sale, at fair value:    
Equity securities (amortized cost of $24,046 and $48,679) 47,748 50,806
Other Long-term Investments    
Investments available for sale, at fair value:    
Other investments (amortized cost of $5,419 and $4,980) $ 5,690 $ 5,210