XML 17 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Investments:    
Fixed maturity securities available-for-sale, amortized cost $ 1,258,390 $ 1,253,166
Equity investments, cost 146,520  
Equity investments, cost   144,274
Deferred policy acquisition costs from affiliates 42,667 40,848
Affiliated other assets 4,034 4,423
LIABILITIES    
Affiliated losses and settlement expenses 732,840 726,413
Unearned premiums from affiliates 257,992 256,434
Affiliated other liabilities $ 18,493 $ 27,520
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) 21,519,498 21,455,545
Common stock, shares outstanding (in shares) 21,519,498 21,455,545