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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Investments:    
Fixed income securities (less allowance for credit losses of $825 and $1,035) $ 914,949 $ 919,692
Equity securities 67,015 58,169
Limited partnerships 7,476 7,214
Commercial mortgage loans (less allowance of $195 and $195) 10,866 10,602
Short-term and other 1,000 1,000
Total Investments 1,001,306 996,677
Cash and cash equivalents 95,566 58,301
Restricted cash and cash equivalents 11,538 12,128
Accounts receivable (less allowance of $19,960 and $19,960) 96,200 100,921
Reinsurance recoverable (less allowance of $987 and $972) 455,462 455,564
Other assets 91,839 90,256
Deferred federal income taxes 10,764 8,980
Total Assets 1,762,675 1,722,827
Liabilities and shareholders' equity    
Reserves for losses and loss expenses 1,108,132 1,089,669
Reserves for unearned premiums 59,049 63,731
Reinsurance payable 75,898 76,617
Short-term borrowings 20,000 20,000
Accounts payable and other liabilities 129,367 108,962
Current federal income taxes 3,551 766
Total Liabilities 1,395,997 1,359,745
Shareholders' equity:    
Additional paid-in capital 55,645 54,571
Accumulated other comprehensive income 12,766 21,759
Retained earnings 297,657 286,143
Total Shareholders' Equity 366,678 363,082
Total Liabilities and Shareholders' Equity 1,762,675 1,722,827
Class A Voting [Member]    
Shareholders' equity:    
Common stock 111 111
Class B Non-voting [Member]    
Shareholders' equity:    
Common stock $ 499 $ 498