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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Fixed maturities:    
Available for sale, at fair value (amortized cost: $1,292,785 and $1,308,333 ) $ 1,306,955 $ 1,306,149
Equity securities:    
Available for sale, at fair value (cost: $101,867 and $100,157) 119,008 110,315
Other invested assets 35,798 32,592
Total investments 1,461,761 1,449,056
Cash and cash equivalents 70,647 67,037
Premiums receivable, net 90,275 89,245
Reinsurance receivables, net 115,365 115,594
Funds held by ceding insurers 19,927 16,037
Federal income taxes receivable 4,840 4,828
Deferred federal income taxes 41,028 34,687
Deferred acquisition costs 56,051 56,517
Intangible assets 23,342 23,607
Goodwill 6,521 6,521
Prepaid reinsurance premiums 49,763 44,363
Receivable for securities sold 561 172
Other assets 66,013 49,630
Total assets 2,006,094 1,957,294
Liabilities:    
Unpaid losses and loss adjustment expenses 683,850 680,047
Unearned premiums 294,426 286,285
Ceded balances payable 12,386 4,589
Contingent commissions 9,498 11,069
Debt 174,211 172,034
Other liabilities 60,974 53,344
Total liabilities 1,235,345 1,207,368
Commitments and contingencies (Note 9)
Shareholders' equity:    
Ordinary shares, $0.0001 par value, 900,000,000 ordinary shares authorized; A ordinary shares issued: 16,559,872 and 16,424,546, respectively; A ordinary shares outstanding:13,420,978 and 13,313,751, respectively; B ordinary shares issued and outstanding: 4,133,366 and 4,133,366, respectively 3 3
Additional paid-in capital 531,542 529,872
Accumulated other comprehensive income, net of taxes 22,076 4,078
Retained earnings 320,376 318,416
Total shareholders' equity 770,749 749,926
Total liabilities and shareholders' equity 2,006,094 1,957,294
Ordinary Shares A    
Shareholders' equity:    
A ordinary shares in treasury, at cost: 3,138,894 and 3,110,795 shares, respectively (103,248) (102,443)
Total shareholders' equity $ 2 $ 2