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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Investments available for sale, at fair value:    
Total investments $ 541,106 $ 528,647
Cash and Cash Equivalents 124,219 150,688
Accrued Investment Income 3,645 3,735
Property and equipment, net 17,453 17,860
Premiums receivable, net 37,674 38,883
Reinsurance recoverable on paid and unpaid losses 35,788 24,028
Prepaid reinsurance premiums 92,745 132,564
Goodwill 14,254 14,254
Deferred policy acquisition costs 63,806 65,473
Other assets 20,195 23,554
Total Assets 950,885 999,686
Liabilities    
Unpaid losses and loss adjustment expenses 141,102 140,855
Unearned Premiums 359,000 372,223
Reinsurance Payable 56,960 99,891
Other Liabilities 92,894 91,215
Notes Payable 53,822 54,175
Total Liabilities 703,778 758,359
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; 21,938,691 and 21,858,697 issued; 21,726,608 and 21,646,614 outstanding for 2017 and 2016, respectively 2 2
Additional Paid in Capital 99,995 99,353
Treasury shares, at cost; 212,083 shares (431) (431)
Accumulated Other Comprehensive Income (Loss), Net of Tax 3,362 822
Retained Earnings 144,179 141,581
Total Stockholders' Equity 247,107 241,327
Total Liabilities and Stockholders' Equity 950,885 999,686
Fixed Maturities    
Investments available for sale, at fair value:    
Fixed maturities (amortized cost of $496,869 and $497,616) 496,124 494,516
Equity Securities    
Investments available for sale, at fair value:    
Equity securities (amortized cost of $24,073 and $24,074) 30,039 28,398
Other Long-term Investments    
Investments available for sale, at fair value:    
Other investments (amortized cost of $14,618 and $5,493) $ 14,943 $ 5,733