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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Investments, at fair value:    
Fixed maturities (amortized cost of $854,640 and $763,434) $ 852,086 $ 862,345
Available-for-sale Securities, Equity Securities 91,468 80,978
Total investments 956,375 951,836
Other investments (amortized cost of $8,069 and $8,057) 12,821 8,513
Cash and Cash Equivalents 128,867 112,679
Restricted Cash 65,312 71,441
Restricted Cash and Cash Equivalents 194,179 184,120
Accrued Investment Income 5,665 6,017
Property and equipment, net 19,564 17,137
Premiums receivable, net 92,928 95,816
Reinsurance recoverable on paid and unpaid losses 654,460 625,998
Prepaid reinsurance premiums 133,304 217,885
Goodwill 73,045 73,045
Deferred policy acquisition costs 109,489 105,582
Intangible Assets, Net (Excluding Goodwill) 29,986 31,351
Other assets 15,543 12,641
Total Assets 2,284,538 2,321,428
Liabilities    
Unpaid losses and loss adjustment expenses 629,968 661,203
Unearned Premiums 634,058 627,313
Reinsurance Payable 116,119 175,272
Payments outstanding 65,641 56,534
Accounts Payable 64,149 71,048
Operating Lease, Liability 438 0
Other Liabilities 55,383 29,571
Notes Payable 159,821 160,118
Total Liabilities 1,725,577 1,781,059
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; 43,034,270 and 42,965,137 issued; 42,910,579 and 42,753,054 outstanding, respectively 4 4
Additional Paid in Capital 390,042 389,141
Treasury shares, at cost; 212,083 shares (431) (431)
Accumulated Other Comprehensive Income (Loss), Net of Tax 1,530 (9,030)
Retained Earnings 147,446 140,546
Total Stockholders' Equity 538,591 520,230
Stockholders' Equity Attributable to Noncontrolling Interest 20,370 20,139
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 558,961 540,369
Total Liabilities and Stockholders' Equity $ 2,284,538 $ 2,321,428