XML 65 R50.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred tax liabilities [Abstract]      
Unrealized gain on fixed income and equity security investments $ 20,959 $ 27,914  
Deferred acquisition costs 877 1,341  
Loss and loss expense reserves 2,305 2,373  
Limited partnership investments 1,771 4,636  
Accelerated depreciation 897 601  
Other 1,024 628  
Total deferred tax liabilities 27,833 37,493  
Deferred tax assets [Abstract]      
Loss and loss expense reserves 9,349 10,973  
Unearned premiums discount 1,593 2,201  
Other-than-temporary investment declines 3,437 2,049  
Deferred ceding commission 371 549  
Deferred compensation 1,699 1,565  
Other 186 183  
Total deferred tax assets 16,635 17,520  
Net deferred tax liabilities (11,198) (19,973)  
Summary of the difference between federal income tax expense computed at statutory rate [Abstract]      
Statutory federal income rate applied to pretax income 11,883 15,539 $ 19,218
Tax effect of (deduction) [Abstract]      
Tax-exempt investment income (919) (924) (811)
Other (295) 66 (85)
Federal income tax expense 10,669 14,681 18,322
Taxes on pre-tax income [Abstract]      
Current 12,488 13,041 17,383
Deferred (1,819) 1,640 939
Federal income tax expense 10,669 14,681 18,322
Components of the provisions for deferred federal income taxes (credits) [Abstract]      
Limited partnerships (2,865) 2,025 1,058
Discounts of loss and loss expense reserves 1,526 113 313
Unearned premium discount 608 (38) (65)
Deferred compensation (127) (685) (146)
Other-than-temporary investment declines (1,416) (19) 680
Deferred acquisitions costs and ceding commission (287) (20) (271)
Other 742 264 (630)
Provision for deferred federal income tax (1,819) 1,640 939
Cash flows related to federal income taxes paid, net of refunds received $ 14,500 $ 11,619 $ 17,250