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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Investments, at fair value:    
Fixed maturities (amortized cost of $852,252 and $874,445) $ 864,389 $ 862,345
Available-for-sale Securities, Equity Securities 98,588 80,978
Total investments 975,351 951,836
Other investments (amortized cost of $11,599 and $8,288) 12,374 8,513
Cash and Cash Equivalents 276,068 112,679
Restricted Cash 87,081 71,441
Restricted Cash and Cash Equivalents 363,149 184,120
Accrued Investment Income 6,180 6,017
Property and equipment, net 21,592 17,137
Premiums receivable, net 126,830 95,816
Reinsurance recoverable on paid and unpaid losses 508,795 625,998
Ceded uneared premiums 460,147 217,885
Goodwill 73,045 73,045
Deferred policy acquisition costs 124,662 105,582
Intangible Assets, Net (Excluding Goodwill) 28,721 31,351
Other assets 15,257 12,641
Total Assets 2,703,729 2,321,428
Liabilities    
Unpaid losses and loss adjustment expenses 577,349 661,203
Unearned Premiums 753,796 627,313
Reinsurance Payable 462,843 175,272
Payments outstanding 68,684 56,534
Accounts Payable 61,525 71,048
Operating Lease, Liability 397 0
Other Liabilities 57,122 29,571
Notes Payable 159,525 160,118
Total Liabilities 2,141,241 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; 43,049,917 and 43,029,845 issued; 43,231,184 and 42,984,578 outstanding, respectively 4 4
Additional Paid in Capital 390,719 389,141
Treasury shares, at cost; 212,083 shares (431) (431)
Accumulated Other Comprehensive Income (Loss), Net of Tax 9,648 (9,030)
Retained Earnings 141,973 140,546
Total Stockholders' Equity 541,913 520,230
Stockholders' Equity Attributable to Noncontrolling Interest 20,575 20,139
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 562,488 540,369
Total Liabilities and Stockholders' Equity $ 2,703,729 $ 2,321,428
Common Stock, Shares, Outstanding 43,231,184 42,984,578