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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Fixed maturities:    
Available for sale, at fair value (amortized cost: $1,308,735 and $1,243,144) $ 1,283,870 $ 1,241,437
Equity securities:    
At fair value (cost: $137,789 and $124,915) 137,789 140,229
Other invested assets 83,499 77,820
Total investments 1,505,158 1,459,486
Cash and cash equivalents 47,138 74,414
Premiums receivable, net 92,567 84,386
Reinsurance receivables, net 96,568 105,060
Funds held by ceding insurers 52,110 45,300
Federal income taxes receivable 9,991 10,332
Deferred federal income taxes 32,843 26,196
Deferred acquisition costs 65,504 61,647
Intangible assets 22,285 22,549
Goodwill 6,521 6,521
Prepaid reinsurance premiums 25,237 28,851
Receivable for securities sold   1,543
Other assets 25,897 75,384
Total assets 1,981,819 2,001,669
Liabilities:    
Unpaid losses and loss adjustment expenses 613,670 634,664
Unearned premiums 304,188 285,397
Ceded balances payable 21,848 10,851
Payable for securities purchased 553  
Contingent commissions 6,496 7,984
Debt 287,324 294,713
Other liabilities 45,323 49,666
Total liabilities 1,279,402 1,283,275
Commitments and contingencies (Note 10)
Shareholders' equity:    
Ordinary shares, $0.0001 par value, 900,000,000 ordinary shares authorized; A ordinary shares issued: 10,157,242 and 10,102,927 respectively; A ordinary shares outstanding: 10,082,458 and 10,073,376, respectively; B ordinary shares issued and outstanding: 4,133,366 and 4,133,366, respectively 2 2
Additional paid-incapital 436,035 434,730
Accumulated other comprehensive income, net of taxes (22,475) 8,983
Retained earnings 291,827 275,838
Total shareholders' equity 702,417 718,394
Total liabilities and shareholders' equity 1,981,819 2,001,669
Ordinary Shares A    
Shareholders' equity:    
A ordinary shares in treasury, at cost: 74,784 and 29,551 shares, respectively (2,972) (1,159)
Total shareholders' equity $ 0 $ 1