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Consolidated Statements of Changes in Redeemable Preferred Stock and Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
No Par, Common Stock
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Total Conifer Holdings Shareholders' Equity
Noncontrolling Interest
Former Preferred Stockholders
Former Preferred Stockholders
No Par, Common Stock
Former Preferred Stockholders
Total Conifer Holdings Shareholders' Equity
IPO
[1]
IPO
No Par, Common Stock
[1]
IPO
Total Conifer Holdings Shareholders' Equity
[1]
Redeemable Preferred Stock
Balance at beginning of period (in shares) at Dec. 31, 2014   0 3,995,013                      
Balance at beginning of period at Dec. 31, 2014 $ 44,159 $ 0 $ 46,119 $ (3,095) $ 1,158 $ 44,182 $ (23)              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 2,287     2,368   2,368 (81)              
Issuance of stock (in shares)     55,029 [1]           294,450     3,300,000    
Issuance of stock 750 [1]   $ 750 [1]     750 [1]   $ 3,092 $ 3,092 $ 3,092 $ 32,224 $ 32,224 $ 32,224  
Paid-in-kind dividends (61) $ 95 (156)     (61)                
Cash dividends paid on preferred stock (384)   (384)     (384)                
Reclassification of redeemable preferred stock to permanent equity (in shares)   60,600                       (60,600)
Reclassification of redeemable preferred stock to permanent equity 6,180 $ 6,180       6,180               $ (6,180)
IPO expenses [1] (1,546)   (1,546)     (1,546)                
Repurchase of preferred stock (in shares)   (60,600)                        
Repurchase of preferred stock (6,275) $ (6,275)       (6,275)                
Vesting of RSU [2] 100   $ 100     100                
Deconsolidation of affiliate 104           104              
Other comprehensive loss (466)       (466) (466)                
Balance at end of period (in shares) at Sep. 30, 2015   0 7,644,492                      
Balance at end of period at Sep. 30, 2015 80,164 $ 0 $ 80,199 (727) 692 80,164 0              
Redeemable Preferred Stock, Beginning Balance (in shares) at Dec. 31, 2014                           60,600
Redeemable Preferred Stock, Beginning Balance at Dec. 31, 2014                           $ 6,119
Increase (Decrease) in Temporary Equity [Roll Forward]                            
Redeemable Preferred Stock, Paid-in-kind dividends                           $ 61
Reclassification of redeemable preferred stock to permanent equity (in shares)   60,600                       (60,600)
Reclassification of redeemable preferred stock to permanent equity 6,180 $ 6,180       6,180               $ (6,180)
Redeemable Preferred Stock, Ending Balance (in shares) at Sep. 30, 2015                           0
Redeemable Preferred Stock, Ending Balance at Sep. 30, 2015                           $ 0
Balance at beginning of period at Jun. 30, 2015         459                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 1,145                          
Cash dividends paid on preferred stock (81)                          
Deconsolidation of affiliate 104                          
Other comprehensive loss 233                          
Balance at end of period (in shares) at Sep. 30, 2015   0 7,644,492                      
Balance at end of period at Sep. 30, 2015 80,164 $ 0 $ 80,199 (727) 692 80,164 0              
Redeemable Preferred Stock, Ending Balance (in shares) at Sep. 30, 2015                           0
Redeemable Preferred Stock, Ending Balance at Sep. 30, 2015                           $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) (2,304)     (2,304)   (2,304) 0              
IPO expenses [1] (291)   (291)     (291)                
Vesting of RSU [2] 203   $ 203     203                
Other comprehensive loss (510)       (510) (510)                
Balance at end of period (in shares) at Dec. 31, 2015   0 7,644,492                      
Balance at end of period at Dec. 31, 2015 77,262 $ 0 $ 80,111 (3,031) 182 77,262 0              
Redeemable Preferred Stock, Ending Balance (in shares) at Dec. 31, 2015                           0
Redeemable Preferred Stock, Ending Balance at Dec. 31, 2015                           $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) (4,016)     (4,016)   (4,016)                
Cash dividends paid on preferred stock 0                          
Repurchase of preferred stock (in shares)     (88,650)                      
Repurchase of preferred stock     $ (625)                      
Repurchase of common stock (in shares)     (88,650)                      
Repurchase of common stock (625)   $ (625)     (625)                
Vesting of RSU (in shares) [2]     75,388                      
Vesting of RSU [2] 621   $ 621     621                
Deconsolidation of affiliate 0                          
Other comprehensive loss 1,262       1,262 1,262                
Balance at end of period (in shares) at Sep. 30, 2016   0 7,631,230                      
Balance at end of period at Sep. 30, 2016 74,504 $ 0 $ 80,107 (7,047) 1,444 74,504 0              
Redeemable Preferred Stock, Ending Balance (in shares) at Sep. 30, 2016                           0
Redeemable Preferred Stock, Ending Balance at Sep. 30, 2016                           $ 0
Balance at beginning of period at Jun. 30, 2016         1,504                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) (1,475)                          
Cash dividends paid on preferred stock 0                          
Deconsolidation of affiliate 0                          
Other comprehensive loss (60)                          
Balance at end of period (in shares) at Sep. 30, 2016   0 7,631,230                      
Balance at end of period at Sep. 30, 2016 $ 74,504 $ 0 $ 80,107 $ (7,047) $ 1,444 $ 74,504 $ 0              
Redeemable Preferred Stock, Ending Balance (in shares) at Sep. 30, 2016                           0
Redeemable Preferred Stock, Ending Balance at Sep. 30, 2016                           $ 0
[1] "IPO" - initial public offering
[2] "RSU" - restricted stock units