XML 168 R153.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Quarterly Performance (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Information [Line Items]                      
Net premiums earned $ 109,472 $ 119,553 $ 117,804 $ 121,636 $ 123,222 $ 124,707 $ 128,877 $ 127,337 $ 468,465 $ 504,143 $ 268,519
Net investment income 8,880 8,795 6,562 9,746 8,375 8,852 9,141 8,241 33,983 34,609 28,821
Net realized investment gains (losses) 30,778 1,928 (3,492) (7,493) 3,842 (10,778) 6,532 (2,970) 21,721 (3,374) 35,860
Net losses and loss adjustment expenses 48,946 72,162 78,111 64,784 48,498 77,691 79,560 69,619 264,003 275,368 137,561
Acquisition costs and other underwriting expenses 47,889 48,129 48,542 52,090 51,185 50,934 50,926 48,258 196,650 201,303 109,619
Income (loss) before income taxes 46,535 10,598 (11,468) 1,953 29,463 (9,727) 9,772 3,238 47,618 32,746 71,194
Net income (loss) $ 38,373 $ 9,535 $ (5,165) $ 7,125 $ 27,304 $ (3,746) $ 11,117 $ 6,794 $ 49,868 $ 41,469 $ 62,856
Per share data-Diluted:                      
Net income (loss) $ 2.18 $ 0.54 $ (0.30) $ 0.41 $ 1.30 $ (0.15) $ 0.43 $ 0.26 $ 2.84 $ 1.69 $ 2.48