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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Investments available for sale, at fair value:    
Total investments $ 528,647 $ 452,714
Cash and cash equivalents 150,688 84,786
Accrued investment income 3,735 2,915
Property, Plant and Equipment, Net 17,860 17,135
Premiums receivable, net 38,883 41,170
Reinsurance recoverable on paid and unpaid losses 24,028 2,961
Prepaid reinsurance premiums 132,564 79,399
Goodwill 14,254 3,413
Deferred policy acquisition costs 65,473 46,732
Other Assets 23,554 8,796
Total Assets 999,686 740,021
Liabilities:    
Unpaid losses and loss adjustment expenses 140,855 76,792
Unearned premiums 372,223 304,653
Reinsurance payable 99,891 64,542
Other Liabilities 91,215 42,470
Notes payable 54,175 12,353
Total Liabilities 758,359 500,810
Commitments and contingencies (Note 13)
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; 21,858,697 and 21,736,431 issued; 21,646,614 and 21,524,348 outstanding, respectively 2 2
Additional Paid in Capital 99,353 97,163
Treasury shares, at cost; 212,083 shares (431) (431)
Accumulated other comprehensive income 822 1,620
Retained Earnings (Accumulated Deficit) 141,581 140,857
Total Stockholders' Equity 241,327 239,211
Total Liabilities and Stockholders' Equity 999,686 740,021
Fixed Maturities [Member]    
Investments available for sale, at fair value:    
Fixed maturities (amortized cost of $497,616 and $396,415, respectively) 494,516 396,698
Equity Securities    
Investments available for sale, at fair value:    
Equity securities (adjusted cost of $24,074 and $48,679, respectively) 28,398 50,806
Other Long-term Investments    
Investments available for sale, at fair value:    
Other investments (amortized cost of $5,493 and $4,980, respectively) $ 5,733 $ 5,210