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Schedule II - Condensed Financial Information of Registrant, Balance Sheets (Tables)
12 Months Ended
Dec. 31, 2019
Condensed Financial Information Disclosure [Abstract]  
Condensed Balance Sheet
 
 
December 31,
 
 
2019
 
2018
 
 
(in thousands)
Assets
 
 
 
 
Cash and cash equivalents
 
$
14,726

 
$
10,016

Due from subsidiaries
 
16,836

 
1,001

Investment in subsidiaries
 
391,071

 
251,591

Deferred tax assets
 
519

 
369

Income taxes recoverable
 

 
787

Other assets
 
208

 
549

Total assets
 
$
423,360

 
$
264,313

 
 
 
 
 
 
 
 
 
 
Liabilities and Stockholders' Equity
 
 
 
 
Liabilities:
 
 
 
 
Accounts payable and accrued expenses
 
$
260

 
$
308

Income taxes payable
 
434

 

Credit facility
 
16,744

 

Other liabilities
 
42

 
19

Total liabilities
 
17,480

 
327

 
 
 
 
 
Stockholders’ equity:
 
 
 
 
Common stock
 
222

 
212

Additional paid-in capital
 
229,229

 
158,485

Retained earnings
 
162,911

 
106,545

Accumulated other comprehensive income (loss)
 
13,518

 
(1,256
)
Stockholders’ equity
 
405,880

 
263,986

Total liabilities and stockholders’ equity
 
$
423,360

 
$
264,313