XML 15 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Investments:    
Fixed maturity securities available-for-sale, amortized cost $ 1,183,078 $ 1,189,525
Equity securities available-for-sale, cost 155,612 147,479
Deferred policy acquisition costs from affiliates 39,755 40,660
Affiliated other assets 4,022 4,632
LIABILITIES    
Affiliated losses and settlement expenses 690,549 685,533
Unearned premiums from affiliates 245,703 243,682
Affiliated other liabilities $ 16,839 $ 27,871
STOCKHOLDERS' EQUITY    
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, shares authorized (in shares) 30,000,000 30,000,000
Common stock, shares issued (in shares) 21,234,887 21,222,535
Common stock, shares outstanding (in shares) 21,234,887 21,222,535