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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets:    
Cash and cash equivalents $ 29,709 $ 25,949
Investments in securities:    
Fixed maturity securities, available-for-sale, at fair value (amortized cost: June 30, 2020: $96,661; December 31, 2019: $100,667) 102,115 104,638
Equity securities, at fair value (cost: June 30, 2020: $34,778; December 31, 2019: $33,570) 55,830 61,108
Short-term investments 24,723 13,134
Other investments 14,880 13,982
Total investments 197,548 192,862
Premium and fees receivable 15,258 12,523
Accrued interest and dividends 1,005 1,033
Prepaid expenses and other receivables 10,486 5,519
Property, net 10,263 9,776
Goodwill and other intangible assets, net 10,023 10,275
Operating lease right-of-use assets 4,055 4,469
Other assets 1,561 1,487
Total Assets 279,908 263,893
Liabilities:    
Reserve for claims 32,694 31,333
Accounts payable and accrued liabilities 37,469 28,318
Operating lease liabilities 4,093 4,502
Current income taxes payable 1,121 1,340
Deferred income taxes, net 6,066 7,038
Total liabilities 81,443 72,531
Commitments and Contingencies 0 0
Stockholders' Equity:    
Preferred stock (1,000 authorized shares; no shares issued) 0 0
Common stock – no par value (10,000 authorized shares; 1,892 and 1,889 shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively, excluding in each period 292 shares of common stock held by the Company) 0 0
Retained earnings 194,235 188,262
Accumulated other comprehensive income 4,230 3,100
Total stockholders' equity 198,465 191,362
Total Liabilities and Stockholders’ Equity $ 279,908 $ 263,893