XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Total Shareholders' Equity Attributable to Federated National Holding Company Shareholders
Preferred Stock
Common Stock
Additional Paid-in Capital
Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Balance (in shares) at Dec. 31, 2017     0 12,988,247        
Balance at Dec. 31, 2017 $ 227,459 $ 211,637   $ 130 $ 139,728 $ 1,770 $ 70,009 $ 15,822
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 16,065 16,283         16,283 (218)
Other comprehensive income (loss) (6,050) (5,821)       (5,821)   (229)
Dividends declared (2,079) (2,079)         (2,079)  
Acquisition of non-controlling interest (16,685) (1,310)     (1,005) (305)   (15,375)
Shares issued under share-based compensation plans (in shares)       70,238        
Shares issued under share-based compensation plans 16 16     16      
Repurchases of common stock (in shares)       (326,708)        
Repurchases of common stock (5,061) (5,061)   $ (3)     (5,058)  
Share-based compensation 1,363 1,363     1,363      
Balance (in shares) at Jun. 30, 2018     0 12,731,777        
Balance at Jun. 30, 2018 215,028 215,028   $ 127 140,102 (5,350) 80,149 0
Balance (in shares) at Mar. 31, 2018     0 12,718,953        
Balance at Mar. 31, 2018 208,080 208,080   $ 127 139,388 (3,861) 72,426 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 8,820 8,820         8,820 0
Other comprehensive income (loss) (1,489) (1,489)       (1,489)   0
Dividends declared (1,036) (1,036)         (1,036)  
Shares issued under share-based compensation plans (in shares)       16,667        
Shares issued under share-based compensation plans 16 16     16      
Repurchases of common stock (in shares)       (3,843)        
Repurchases of common stock (61) (61)   $ 0     (61)  
Share-based compensation 698 698     698      
Balance (in shares) at Jun. 30, 2018     0 12,731,777        
Balance at Jun. 30, 2018 215,028 215,028   $ 127 140,102 (5,350) 80,149 0
Balance (in shares) at Dec. 31, 2018     0 12,784,444        
Balance at Dec. 31, 2018 215,259 215,259   $ 128 141,128 (3,750) 77,753 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 3,245 3,245         3,245 0
Other comprehensive income (loss) 13,010 13,010       13,010   0
Dividends declared (2,087) (2,087)         (2,087)  
Shares issued under share-based compensation plans (in shares)       64,875        
Shares issued under share-based compensation plans 0 0     0      
Share-based compensation 1,358 1,358     1,358      
Balance (in shares) at Jun. 30, 2019     0 12,849,319        
Balance at Jun. 30, 2019 230,785 230,785   $ 128 142,486 9,260 78,911 0
Balance (in shares) at Mar. 31, 2019     0 12,836,401        
Balance at Mar. 31, 2019 217,916 217,916   $ 128 141,803 3,138 72,847 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 7,110 7,110         7,110  
Other comprehensive income (loss) 6,122 6,122       6,122    
Dividends declared (1,046) (1,046)         (1,046)  
Shares issued under share-based compensation plans (in shares)       12,918        
Share-based compensation 683 683     683      
Balance (in shares) at Jun. 30, 2019     0 12,849,319        
Balance at Jun. 30, 2019 $ 230,785 $ 230,785   $ 128 $ 142,486 $ 9,260 $ 78,911 $ 0