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Consolidated Balance Sheets - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Investments available for sale, at fair value:    
Total investments $ 892,444,000 $ 854,531,000
Loans and Leases Receivable, Net Amount 20,000,000 20,000,000
Cash and Cash Equivalents 216,703,000 276,275,000
Accrued Investment Income 5,488,000 5,577,000
Property and equipment, net 17,557,000 17,291,000
Premiums receivable, net 79,296,000 75,275,000
Reinsurance recoverable on paid and unpaid losses 496,619,000 395,774,000
Prepaid reinsurance premiums 127,888,000 201,904,000
Goodwill 73,045,000 73,045,000
Deferred policy acquisition costs 108,093,000 103,882,000
Intangible Assets, Net (Excluding Goodwill) 35,446,000 45,271,000
Other assets 13,814,000 11,096,000
Total Assets 2,066,393,000 2,059,921,000
Liabilities    
Unpaid losses and loss adjustment expenses 544,249,000 482,232,000
Unearned Premiums 556,540,000 555,873,000
Reinsurance Payable 86,079,000 149,117,000
Payments outstanding 55,119,000 41,786,000
Accounts Payable 51,404,000 46,594,000
Other Liabilities 76,913,000 85,830,000
Notes Payable 161,009,000 161,364,000
Total Liabilities 1,531,313,000 1,522,796,000
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; 42,953,087 and 21,858,697 issued; 42,741,004 and 21,646,614 outstanding for 2017 and 2016, respectively 4,000 4,000
Additional Paid in Capital 387,631,000 387,145,000
Treasury shares, at cost; 212,083 shares (431,000) (431,000)
Accumulated Other Comprehensive Income (Loss), Net of Tax (8,451,000) 9,221,000
Retained Earnings 156,327,000 141,186,000
Total Stockholders' Equity 535,080,000 537,125,000
Total Liabilities and Stockholders' Equity 2,066,393,000 2,059,921,000
Fixed Maturities    
Investments available for sale, at fair value:    
Fixed maturities (amortized cost of $799,077 and $763,434) 787,145,000 762,855,000
Equity Securities    
Investments available for sale, at fair value:    
Equity securities (amortized cost of $67,300 and $50,996) 77,155,000 63,295,000
Other Long-term Investments    
Investments available for sale, at fair value:    
Other investments (amortized cost of $7,763 and $8,057) $ 8,144,000 $ 8,381,000