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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Investment securities:    
Fixed maturity securities, at fair value (amortized cost of $116,418 and $113,915, respectively) $ 116,276 $ 113,163
Equity securities, at fair value (cost of $4,456 and $4,283, respectively) 4,969 4,579
Short-term investments, at fair value 14,944 10,788
Total investments 136,189 128,530
Cash 10,863 12,493
Premiums and agents' balances receivable, net 23,018 24,538
Receivable from affiliate 724 1,751
Reinsurance recoverables on unpaid losses 10,552 6,658
Reinsurance recoverables on paid losses 1,923 840
Ceded unearned premiums 4,103 4,120
Deferred policy acquisition costs 12,649 13,290
Other assets 11,382 11,481
Total assets 211,403 203,701
Liabilities:    
Unpaid losses and loss adjustment expenses 66,917 54,651
Unearned premiums 54,979 58,126
Senior debt 16,375 17,750
Accounts payable and other liabilities 7,165 5,380
Total liabilities 145,436 135,907
Commitments and contingencies 0 0
Shareholders' equity:    
Common stock, no par value (100,000,000 shares authorized; 7,633,069 and 7,633,070 issued and outstanding, respectively) 80,808 80,342
Accumulated deficit (14,334) (11,468)
Accumulated other comprehensive income (loss) (507) (1,080)
Total shareholders' equity 65,967 67,794
Total liabilities and shareholders' equity $ 211,403 $ 203,701