Equity in income of consolidated subsidiaries

No definition available.

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- Definition

Represents total income from continuing operations, net of tax, before change in equity of consolidating affiliates.

+ References

No definition available.

+ Details

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- Definition

Unrealized gain(loss) arising from change in fair value of common stock warrants outstanding, recognized in earnings during the reporting period.

+ References

No definition available.

+ Details

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- Definition

Total costs of sales and operating expenses for the period.

+ References

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- Definition

Taxes and licenses incurred and are directly related to goods produced and sold and services rendered during the reporting period.

+ References

+ Details

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- Definition

The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

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-Subparagraph (SX 210.4-08.(h))

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-Name Regulation S-X (SX)

-Number 210

-Section 08

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-Glossary Income Tax Expense (or Benefit)

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-Publisher FASB

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-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

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- Definition

Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Article 5

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-Subparagraph (SX 210.5-03.7(b))

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- Definition

Revenue, comprised of base and incentive revenue derived from the management of joint ventures, managing third-party properties, or another entity's operations.

+ References

+ Details

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

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-Section 45

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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-Topic 944

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-Topic 225

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- Definition

Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement.

+ References

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- Definition

The net realized gains or losses on investments during the period, not including gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.3(a))

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-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 3

-Subparagraph a

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- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

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-Name Regulation S-X (SX)

-Number 210

-Section 03

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Financial Schedules Schedule II - Statement of Operations (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Condensed Financial Statements, Captions [Line Items]
Decrease in fair value of warrants									$ 0	$ 0	$ 451
Other Income									650us-gaap_OtherIncome	1,128us-gaap_OtherIncome	514us-gaap_OtherIncome
Realized investment gains (losses), net									(19)us-gaap_RealizedInvestmentGainsLosses	(247)us-gaap_RealizedInvestmentGainsLosses	196us-gaap_RealizedInvestmentGainsLosses
Total revenue	63,461us-gaap_Revenues	57,230us-gaap_Revenues	56,502us-gaap_Revenues	53,032us-gaap_Revenues	56,866us-gaap_Revenues	53,616us-gaap_Revenues	53,608us-gaap_Revenues	49,546us-gaap_Revenues	230,225us-gaap_Revenues	213,636us-gaap_Revenues	202,759us-gaap_Revenues
Federal income tax expense	1,921us-gaap_IncomeTaxExpenseBenefit	952us-gaap_IncomeTaxExpenseBenefit	358us-gaap_IncomeTaxExpenseBenefit	494us-gaap_IncomeTaxExpenseBenefit	604us-gaap_IncomeTaxExpenseBenefit	794us-gaap_IncomeTaxExpenseBenefit	488us-gaap_IncomeTaxExpenseBenefit	252us-gaap_IncomeTaxExpenseBenefit	3,725us-gaap_IncomeTaxExpenseBenefit	2,138us-gaap_IncomeTaxExpenseBenefit	1,507us-gaap_IncomeTaxExpenseBenefit
Net income	(11,176)us-gaap_NetIncomeLoss	2,324us-gaap_NetIncomeLoss	1,150us-gaap_NetIncomeLoss	1,197us-gaap_NetIncomeLoss	806us-gaap_NetIncomeLoss	1,824us-gaap_NetIncomeLoss	1,307us-gaap_NetIncomeLoss	856us-gaap_NetIncomeLoss	(6,505)us-gaap_NetIncomeLoss	4,793us-gaap_NetIncomeLoss	4,529us-gaap_NetIncomeLoss
Parent Company [Member]
Condensed Financial Statements, Captions [Line Items]
Management service fees									27,497	27,711	27,930
Investment income									1,361	1,268	1,157
Decrease in fair value of warrants									0	0	451
Other Income									1	2	0
Realized investment gains (losses), net									46	(10)	27
Total revenue									28,905	28,971	29,565
General									25,572	25,900	26,280
Taxes, licenses and fees									902	942	870
Federal income tax expense									558	498	708
Total expenses									27,032	27,340	27,858
Income before equity in income of consolidated subsidiaries									1,873	1,631	1,707
Equity in income of consolidated subsidiaries									(8,378)	3,162	2,822
Net income									$ (6,505)	$ 4,793	$ 4,529