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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Investments:    
Fixed maturity securities available-for-sale, at fair value (amortized cost of $144,118 at June 30, 2014 and $133,288 at December 31, 2013) $ 144,816 $ 131,751
Equity securities available-for-sale, at fair value (cost of $7,081 at June 30, 2014 and December 31, 2013, respectively) 6,901 6,198
Short-term investments 871 871
Total investments 152,588 138,820
Cash and cash equivalents 10,657 21,681
Restricted cash 12,279 17,293
Accrued investment income 1,339 1,175
Notes receivable, net 18,297 11,920
Accounts and premiums receivable, net 15,743 18,702
Other receivables 29,941 33,409
Reinsurance receivables 219,074 215,084
Deferred acquisition costs 67,841 78,042
Property and equipment, net 13,133 14,332
Goodwill 73,701 73,701
Other intangible assets, net 46,538 49,173
Other assets 7,820 6,307
Assets of discontinued operations 491 791
Total assets 669,442 680,430
Liabilities:    
Unpaid claims 38,549 34,732
Unearned premiums 258,778 256,380
Policyholder account balances 22,081 23,486
Accrued expenses, accounts payable and other liabilities 46,290 53,035
Income taxes payable 2,722 2,842
Deferred revenue 59,508 76,927
Notes payable 10,979 3,273
Preferred trust securities 35,000 35,000
Deferred income taxes, net 19,288 19,659
Liabilities of discontinued operations 908 8,603
Total liabilities 494,103 513,937
Commitments and Contingencies (Note 17)      
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; 21,287,525 and 20,912,853 shares issued at June 30, 2014 and December 31, 2013, respectively, including shares in treasury 213 209
Treasury stock, at cost; 1,224,182 shares at June 30, 2014 and December 31, 2013 (8,014) (8,014)
Additional paid-in capital 100,121 99,398
Accumulated other comprehensive loss, net of tax (1,560) (3,665)
Retained earnings 78,706 72,532
Stockholders' equity before non-controlling interests 169,466 160,460
Non-controlling interests 5,873 6,033
Total stockholders' equity 175,339 166,493
Total liabilities and stockholders' equity $ 669,442 $ 680,430