Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2017

Related Party Transactions [Abstract]

Schedule of illustrates the impact of consolidating Battle Creek into our consolidated balance sheets prior to intercompany eliminations

The following table illustrates the impact of including Battle Creek in our consolidated balance sheets prior to intercompany eliminations:

	June 30, 2017			December 31, 2016
Cash and cash equivalents (overdraft)	$	(92	)	$	124
Investments		4,436			4,290
Premiums and agents’ balances receivable		3,658			2,841
Reinsurance recoverables on losses (eliminated in consolidation)		24,082			19,299
Accrued investment income		31			31
Deferred income tax asset, net		850			915
Property and equipment		376			331
Other assets		120			55
Total assets	$	33,461		$	27,886
Unpaid losses and loss adjustment expenses	$	11,347		$	8,917
Unearned premiums		12,735			10,382
Notes payable (eliminated in consolidation)		3,000			3,000
Reinsurance payable		89			992
Accrued expenses and other liabilities		2,693			1,073
Total liabilities		29,864			24,364
Non-controlling interest		3,597			3,522
Total equity		3,597			3,522
Total liabilities and equity	$	33,461		$	27,886