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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets    
Fixed maturity securities, at fair value (amortized cost of $107,213 and $83,768, respectively) $ 107,093 $ 84,405
Equity securities, at fair value (cost of $3,341 and $2,965, respectively) 4,240 4,084
Short-term investments, at fair value 6,391 16,749
Total investments 117,724 105,238
Cash 12,703 18,488
Premiums and agents' balances receivable, net 18,010 14,478
Receivable from affiliate 1,792 0
Reinsurance recoverables on unpaid losses 5,405 3,224
Reinsurance recoverables on paid losses 1,639 1,915
Ceded unearned premiums 3,483 9,510
Deferred policy acquisition costs 12,102 5,679
Other assets 5,069 5,206
Total assets 177,927 163,738
Liabilities:    
Unpaid losses and loss adjustment expenses 35,422 31,531
Unearned premiums 47,916 43,381
Reinsurance premiums payable 1,069 7,069
Senior debt 12,750 27,562
Accounts payable and accrued expenses 2,758 2,521
Other liabilities 750 1,396
Total liabilities $ 100,665 $ 113,460
Commitments and contingencies
Redeemable preferred stock (0 and 1,000,000 shares authorized; 0 and 60,600 shares issued and outstanding, respectively) $ 0 $ 6,119
Shareholders' equity:    
Common stock, no par value (100,000,000 and 12,240,000 shares authorized; 7,644,492 and 3,995,013 issued and outstanding, respectively) 80,111 46,119
Accumulated deficit (3,031) (3,095)
Accumulated other comprehensive income 182 1,158
Total shareholders' equity attributable to Conifer 77,262 44,182
Noncontrolling interest 0 (23)
Total shareholders' equity 77,262 44,159
Total liabilities and shareholders' equity $ 177,927 $ 163,738