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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Investments, at fair value:    
Fixed maturities (amortized cost of $902,712 and $874,445) $ 921,212 $ 862,345
Available-for-sale Securities, Equity Securities 104,629 80,978
Total investments 1,035,865 951,836
Other investments (amortized cost of $9,245 and $8,288) 10,024 8,513
Cash and Cash Equivalents 270,563 112,679
Restricted Cash 74,849 71,441
Restricted Cash and Cash Equivalents 345,412 184,120
Accrued Investment Income 6,037 6,017
Property and equipment, net 28,874 17,137
Premiums receivable, net 86,365 95,816
Reinsurance recoverable on paid and unpaid losses 648,372 625,998
Ceded uneared premiums 367,550 217,885
Goodwill 73,045 73,045
Deferred policy acquisition costs 115,158 105,582
Intangible Assets, Net (Excluding Goodwill) 27,403 31,351
Other assets 20,590 12,641
Total Assets 2,754,671 2,321,428
Liabilities    
Unpaid losses and loss adjustment expenses 824,147 661,203
Unearned Premiums 726,297 627,313
Reinsurance Payable 321,994 175,272
Payments outstanding 56,761 56,534
Accounts Payable 79,201 71,048
Operating Lease, Liability 356 0
Other Liabilities 49,874 29,571
Notes Payable 159,523 160,118
Total Liabilities 2,218,153 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; 43,056,310 and 43,029,845 issued; 43,234,488 and 42,984,578 outstanding, respectively 4 4
Additional Paid in Capital 391,433 389,141
Treasury shares, at cost; 212,083 shares (431) (431)
Accumulated Other Comprehensive Income (Loss), Net of Tax 13,714 (9,030)
Retained Earnings 111,122 140,546
Total Stockholders' Equity 515,842 520,230
Stockholders' Equity Attributable to Noncontrolling Interest 20,676 20,139
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 536,518 540,369
Total Liabilities and Stockholders' Equity $ 2,754,671 $ 2,321,428
Common Stock, Shares, Outstanding 43,234,488 42,984,578