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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Investments, at fair value:    
Fixed maturities (amortized cost of $975,797 and $869,598) $ 1,015,291 $ 884,861
Available-for-sale Securities, Equity Securities 131,003 116,610
Total investments 1,158,304 1,011,723
Other investments (amortized cost of $11,334 and $8,067) 12,010 10,252
Cash and Cash Equivalents 229,631 215,469
Restricted Cash 51,939 71,588
Restricted Cash and Cash Equivalents 281,570 287,057
Accrued Investment Income 5,815 5,901
Property and equipment, net 37,949 32,728
Premiums receivable, net (credit allowance of $192 and $165) 113,288 86,568
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments (credit allowance of $226 and $265) 486,805 550,136
Ceded uneared premiums 498,838 270,034
Goodwill 73,045 73,045
Deferred policy acquisition costs 120,182 104,572
Intangible Assets, Net (Excluding Goodwill) 23,898 26,079
Other assets, net (credit allowance of $82 and $141) 30,738 19,375
Total Assets 2,830,432 2,467,218
Liabilities    
Unpaid losses and loss adjustment expenses 683,471 760,357
Unearned Premiums 760,131 674,055
Reinsurance Payable 460,807 166,131
Payments outstanding 45,552 57,555
Accounts Payable 88,061 78,592
Operating Lease, Liability 2,369 324
Other Liabilities 82,184 47,407
Notes Payable 158,340 158,932
Total Liabilities 2,280,915 1,943,353
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; 43,216,919 and 43,056,310 issued; 43,068,379 and 43,028,074 outstanding, respectively 4 4
Additional Paid in Capital 392,633 391,852
Treasury shares, at cost; 212,083 shares (431) (431)
Accumulated Other Comprehensive Income (Loss), Net of Tax 29,527 11,319
Retained Earnings 106,534 100,394
Total Stockholders' Equity 528,267 503,138
Stockholders' Equity Attributable to Noncontrolling Interest 21,250 20,727
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 549,517 523,865
Total Liabilities and Stockholders' Equity $ 2,830,432 $ 2,467,218