XML 67 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax liabilities [Abstract]      
Unrealized gain on fixed income and equity security investments $ 18,335 $ 20,959  
Deferred acquisition costs 874 877  
Loss and loss expense reserves 1,198 2,305  
Limited partnership investments 2,274 1,771  
Accelerated depreciation 1,037 897  
Other 1,251 1,024  
Total deferred tax liabilities 24,969 27,833  
Deferred tax assets [Abstract]      
Loss and loss expense reserves 9,467 9,349  
Unearned premiums discount 1,295 1,593  
Other-than-temporary investment declines 858 3,437  
Deferred compensation 1,097 1,699  
Deferred ceding commission 464 371  
Other 376 186  
Total deferred tax assets 13,557 16,635  
Net deferred tax liabilities (11,412) (11,198)  
Summary of the difference between federal income tax expense computed at statutory rate [Abstract]      
Statutory federal income rate applied to pretax income 15,069 11,883 $ 15,539
Tax effect of (deduction) [Abstract]      
Tax-exempt investment income (938) (919) (924)
Other (22) (295)  
Other     66
Federal income tax expense 14,109 10,669 14,681
Taxes (benefit) on pre-tax income [Abstract]      
Current 11,271 12,488 13,041
Deferred 2,838 (1,819) 1,640
Federal income tax expense 14,109 10,669 14,681
Components of the provisions for deferred federal income taxes (credits) [Abstract]      
Limited partnerships 503 (2,865) 2,025
Discounts of loss and loss expense reserves (114) 1,526 113
Reserves - salvage and subrogation and other (1,110) 29 (280)
Unearned premium discount 298 608 (38)
Deferred compensation 595 (127) (685)
Other-than-temporary investment declines 2,320 (1,416) (19)
Deferred acquisitions costs and ceding commission (95) (287) (20)
Other 441 713 544
Provision for deferred federal income tax 2,838 (1,819) 1,640
Cash flows related to federal income taxes paid, net of refunds received $ 10,173 $ 14,500 $ 11,619