XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Available-for-sale Debt securities, Amortized cost $ 147,193 $ 235,633
Available-for-sale Equity securities, Amortized cost $ 44,184 $ 54,282
Preferred stock, no par value
Preferred stock, authorized 18,100,000 18,100,000
Preferred stock, issued 0 0
Preferred stock, outstanding 0 0
Common stock, no par value
Common stock, shares authorized 40,000,000 40,000,000
Common stock, shares issued 8,368,188 8,762,416
Common stock, outstanding 8,368,188 8,762,416
7% Series A Cumulative Convertible Preferred Stock [Member]    
Preferred stock, no par value
Preferred stock, authorized 1,500,000 1,500,000
Preferred stock, issued 0 0
Preferred stock, outstanding 0 0
Series B Preferred Stock [Member]    
Preferred stock, no par value
Preferred stock, authorized 400,000 400,000
Preferred stock, issued 0 0
Preferred stock, outstanding 0 0