XML 174 R158.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Statements Schedules Schedule III. Supplementary Insurance Information - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred acquisition costs, net $ 13,045       $ 13,609       $ 13,045 $ 13,609 $ 12,143 $ 12,197
Property and casualty 63,652       53,795       63,652 53,795 55,471  
Unearned premiums 36,686       40,176       36,686 40,176 35,234  
Net premiums earned 31,447 $ 32,556 $ 33,518 $ 32,922 33,419 $ 32,949 $ 31,813 $ 29,427 130,443 127,608 117,433  
Amortization                 28,428 27,822 26,361  
Other Cost and Expense, Operating                   17,543 17,130  
Supplemental Information for Property, Casualty Insurance Underwriters, Premiums Written                 126,959 132,550 116,239  
Property, Liability and Casualty Insurance Product Line [Member]                        
Deferred acquisition costs, net 6,720       7,782       6,720 7,782 6,696  
Property and casualty 63,652       53,795       63,652 53,795 55,471 $ 63,895
Unearned premiums         40,176         40,176 35,234  
Net premiums earned                 130,443 127,608 117,433  
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims                 120,791 104,384 87,055  
Amortization                 24,203 24,154 23,333  
Other Cost and Expense, Operating                 15,956 17,543 17,130  
Supplemental Information for Property, Casualty Insurance Underwriters, Premiums Written                 126,959 132,550 116,239  
Corporation [Member]                        
Deferred acquisition costs, net $ 6,720       7,782       6,720 7,782 6,696  
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims                 120,791 104,384 87,055  
Amortization                 $ 24,203 24,154 23,333  
Segment Reconciling Items [Member]                        
Deferred acquisition costs, net         0         0 0  
Property and casualty         0         0 0  
Unearned premiums         $ 0         0 0  
Net premiums earned                   0 0  
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims                   0 0  
Amortization                   0 0  
Other Cost and Expense, Operating                   0 0  
Supplemental Information for Property, Casualty Insurance Underwriters, Premiums Written                   $ 0 $ 0