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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Investments:    
Fixed income securities $ 746,856 $ 795,538
Equity securities 70,320 76,812
Limited partnerships 7,981 23,292
Commercial mortgage loans 11,882 11,782
Short-term and other 1,000 1,000
Total Investments 838,039 908,424
Cash and cash equivalents 89,318 67,851
Restricted cash and cash equivalents 10,813 21,037
Accounts receivable 89,510 111,762
Reinsurance recoverable 415,021 432,067
Other assets 94,009 86,306
Current federal income taxes recoverable 4,381 4,878
Deferred federal income taxes 11,004 2,035
Total Assets 1,552,095 1,634,360
Liabilities and shareholders' equity    
Reserves for losses and loss expenses 1,001,599 988,305
Reserves for unearned premiums 70,686 74,810
Reinsurance payable 47,562 65,835
Short-term borrowings 20,000 20,000
Accounts payable and other liabilities 106,865 121,094
Total Liabilities 1,246,712 1,270,044
Shareholders' equity:    
Additional paid-in capital 53,045 53,349
Accumulated other comprehensive income (loss) (12,179) 9,369
Retained earnings 263,911 300,988
Total Shareholders' Equity 305,383 364,316
Total Liabilities and Shareholders' Equity 1,552,095 1,634,360
Class A Voting [Member]    
Shareholders' equity:    
Common stock 111 111
Class B Non-voting [Member]    
Shareholders' equity:    
Common stock $ 495 $ 499