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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Investments:    
Fixed maturities, at fair value (amortized cost of $71,254 and $77,858, respectively) $ 72,256 $ 79,534
Equity investments, at fair value (cost of $27,775 and $2,305, respectively) 31,110 3,548
Limited liability investments 2,268 2,333
Other investments, at cost which approximates fair value 3,031 2,000
Short-term investments, at cost which approximates fair value 586 585
Total investments 109,251 88,000
Investment in investee 0 41,733
Cash and cash equivalents 71,351 80,813
Accrued investment income 635 2,263
Premiums receivable, net of allowance for doubtful accounts of $3,977 and $4,040, respectively 34,864 35,598
Service fee receivable 19,313 15,173
Other receivables, net of allowance for doubtful accounts of $1,002 and $1,002, respectively 4,852 4,750
Reinsurance recoverable 15,133 8,557
Prepaid reinsurance premiums 11,835 7,316
Deferred policy acquisition costs, net 11,797 14,102
Property and equipment, net of accumulated depreciation of $23,707 and $22,887, respectively 2,159 2,709
Goodwill 9,484 8,421
Intangible assets, net of amortization of $20,329 and $19,263, respectively 50,569 50,583
Other assets 4,542 4,045
Asset held for sale 7,291 8,737
TOTAL ASSETS 353,076 372,800
LIABILITIES    
Property and casualty 96,703 103,116
Vehicle service agreements 3,140 3,448
Total unpaid loss and loss adjustment expenses 99,843 106,564
Unearned premiums 47,308 45,047
Reinsurance payable 7,620 4,956
Debt Instrument, Face Amount 14,204 13,655
LROC preferred units 67,234 61,159
Senior unsecured debentures 26,356 23,730
Subordinated debt 26,674 23,774
Deferred income tax liability 3,602 3,054
Deferred service fees 49,198 48,987
Income taxes payable 2,821 2,879
Accrued expenses and other liabilities 34,533 34,740
TOTAL LIABILITIES 312,159 307,386
Equity [Abstract]    
Common stock, no par value; unlimited number authorized; 13,148,971 issued and outstanding at June 30, 2013 and December 31, 2012 296,621 296,621
Additional paid-in capital 15,824 15,757
Accumulated deficit (289,784) (262,069)
Accumulated other comprehensive income 16,862 14,762
Shareholders' equity attributable to common shareholders 39,523 65,071
Noncontrolling interests in consolidated subsidiaries 1,394 343
TOTAL EQUITY 40,917 65,414
TOTAL LIABILITIES AND EQUITY $ 353,076 $ 372,800