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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 16,357 $ 21,201
Fixed maturities available for sale, at fair value; amortized cost of $25,173 in 2019 and $32,474 in 2018 25,514 32,132
Equity securities, at fair value; cost: $1,099 in 2019 and $794 in 2018 1,050 693
Trade accounts receivable, net of allowances of $49 in 2019 and $42 in 2018 6,604 2,901
Premiums receivable 5,303 5,858
Inventories 94,583 91,237
Other current assets 18,694 15,045
Property, plant and equipment, net 28,586 27,741
Right of use assets 13,802 0
Deferred financing costs, net 797 870
Intangible assets, net 33,608 38,325
Deferred policy acquisition costs 2,135 2,279
Goodwill 147,846 146,696
Master Settlement Agreement (MSA) escrow deposits 31,724 30,550
Other assets 6,049 6,415
Total assets 432,652 421,943
LIABILITIES AND EQUITY    
Reserves for losses and loss adjustment expenses 28,911 27,330
Unearned premiums 11,861 12,707
Advance premiums collected 331 500
Accounts payable 21,132 9,225
Accrued liabilities 21,223 23,883
Current portion of long-term debt 14,696 9,431
Revolving credit facility 15,000 26,000
Notes payable and long-term debt 194,327 208,616
Lease liabilities 12,221 0
Deferred income taxes 1,949 2,711
Postretirement benefits 3,096 3,096
Asset retirement obligations 2,100 2,028
Other long-term liabilities 3,193 1,687
Total liabilities 330,040 327,214
Commitments and Contingencies
Equity:    
Preferred stock, $0.01 par value; authorized shares 50,000,000; -0- issued and outstanding shares 0 0
Additional paid-in capital 79,958 81,260
Class A treasury stock, 103,492 common shares at cost as of December 31, 2018 0 (1,440)
Accumulated other comprehensive loss (1,252) (1,683)
Accumulated deficit (27,194) (24,613)
Total stockholders' equity 51,681 53,694
Noncontrolling interests 50,931 41,035
Total equity 102,612 94,729
Total liabilities and equity 432,652 421,943
Class A Common Stock [Member]    
Equity:    
Common stock 91 92
Class B Common Stock [Member]    
Equity:    
Common stock $ 78 $ 78