XML 15 R3.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Investments:    
Fixed maturity securities available-for-sale, amortized cost $ 1,255,775 $ 1,273,132
Equity investments, cost 167,632 160,371
Deferred policy acquisition costs from affiliates 47,422 44,440
Affiliated other assets 3,678 4,510
LIABILITIES    
Affiliated losses and settlement expenses 774,644 771,872
Unearned premiums from affiliates 271,127 267,064
Affiliated other liabilities $ 20,328 $ 31,121
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) 21,668,287 21,615,105
Common stock, shares outstanding (in shares) 21,668,287 21,615,105