XML 14 R3.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Statement Of Financial Position [Abstract]    
Amortized cost of investments $ 125,019 $ 128,304
Allowance for premiums, fees and Commission receivable $ 409 $ 454
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 10,000,000 10,000,000
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 75,000,000 75,000,000
Common stock, shares issued 41,060,000 41,060,000
Common stock, shares outstanding 41,060,000 41,060,000
Accumulated Other Comprehensive Income, tax $ 973 $ 62