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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Total Shareholders' Equity Attributable to Federated National Holding Company Shareholders
Total Shareholders' Equity Attributable to Federated National Holding Company Shareholders
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
AOCI Attributable to Parent
AOCI Attributable to Parent
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings (Deficit)
Retained Earnings (Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interest
Balance (in shares) at Dec. 31, 2017         12,988,247            
Balance, beginning of period at Dec. 31, 2017 $ 227,459 $ 0 $ 211,637   $ 130 $ 139,728 $ 1,770 $ (994) $ 70,009 $ 994 $ 15,822
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) 14,710   14,928           14,928   (218)
Other comprehensive income (loss) (4,450)   (4,221)       (4,221)       (229)
Dividends declared (3,120)   (3,120)           (3,120)    
Shares issued for acquisition (in shares)         122,905            
Shares issued for acquisition 39   39   $ 1 38          
Repurchases of common stock (in shares)         (326,708)            
Repurchases of common stock (5,061)   (5,061)   $ (3)       (5,058)    
Share-based compensation 2,367   2,367     2,367          
Balance (in shares) at Dec. 31, 2018         12,784,444            
Balance, end of period 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) 1,011   1,011           1,011    
Other comprehensive income (loss) 14,031   14,031       14,031        
Dividends declared (4,309)   (4,309)           (4,309)    
Acquisition of non-controlling interest (16,685)   (1,310)     (1,005) (305)       (15,375)
Shares issued for acquisition (in shares)         1,773,102            
Shares issued for acquisition 24,391   24,391   $ 18 24,373          
Shares issued under share-based compensation plans (in shares)         94,922            
Shares issued under share-based compensation plans 1   1   $ 1            
Repurchases of common stock (in shares)         (237,647)            
Repurchases of common stock (3,867)   (3,867)   $ (3)       (3,864)    
Share-based compensation 2,176   2,176     2,176          
Balance (in shares) at Dec. 31, 2019         14,414,821            
Balance, end of period at Dec. 31, 2019 248,693 $ (25) 248,693 $ (25) $ 144 167,677 10,281   70,591 $ (25) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) (78,158)   (78,158)           (78,158)    
Other comprehensive income (loss) 1,105   1,105       1,105        
Dividends declared (5,077)   (5,077)           (5,077)    
Shares issued for acquisition (in shares)         103,322            
Shares issued for acquisition 42   42   $ 1 41          
Repurchases of common stock (in shares)         (800,235)            
Repurchases of common stock (10,000)   (10,000)   $ (8)       (9,992)    
Share-based compensation 1,580   1,580     1,580          
Balance (in shares) at Dec. 31, 2020         13,717,908            
Balance, end of period at Dec. 31, 2020 $ 158,160   $ 158,160   $ 137 $ 169,298 $ 11,386   $ (22,661)   $ 0