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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Investments:    
Fixed maturity securities available-for-sale, at fair value (amortized cost of $136,351 at March 31, 2014 and $133,288 at December 31, 2013) $ 135,726 $ 131,751
Equity securities available-for-sale, at fair value (cost of $7,081 at March 31, 2014 and $7,081 at December 31, 2013) 6,660 6,198
Short-term investments 871 871
Total investments 143,257 138,820
Cash and cash equivalents 10,974 21,681
Restricted cash 17,852 17,293
Accrued investment income 1,083 1,175
Notes receivable, net 15,912 11,920
Accounts and premiums receivable, net 20,526 18,702
Other receivables 28,376 33,409
Reinsurance receivables 210,900 215,084
Deferred acquisition costs 71,662 78,042
Property and equipment, net 13,898 14,332
Goodwill 73,701 73,701
Other intangible assets, net 47,856 49,173
Other assets 6,482 6,307
Assets of discontinued operations 791 791
Total assets 663,270 680,430
Liabilities:    
Unpaid claims 36,632 34,732
Unearned premiums 249,353 256,380
Policyholder account balances 23,008 23,486
Accrued expenses, accounts payable and other liabilities 43,142 53,035
Income taxes payable 1,762 2,842
Deferred revenue 69,358 76,927
Notes payable 13,165 3,273
Preferred trust securities 35,000 35,000
Deferred income taxes, net 19,960 19,659
Liabilities of discontinued operations 1,236 8,603
Total liabilities 492,616 513,937
Commitments and Contingencies (Note 18)      
Stockholders' Equity:    
Preferred stock, par value $0.01; 10,000,000 shares authorized; none issued 0 0
Common stock, par value $0.01; 150,000,000 shares authorized; 21,258,799 and 20,912,853 shares issued at March 31, 2014 and December 31, 2013, respectively, including shares in treasury 213 209
Treasury stock, at cost; 1,224,182 shares at March 31, 2014 and December 31, 2013, respectively (8,014) (8,014)
Additional paid-in capital 99,687 99,398
Accumulated other comprehensive loss, net of tax (2,622) (3,665)
Retained earnings 75,430 72,532
Stockholders' equity before non-controlling interests 164,694 160,460
Non-controlling interests 5,960 6,033
Total stockholders' equity 170,654 166,493
Total liabilities and stockholders' equity $ 663,270 $ 680,430