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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets:    
Cash and cash equivalents $ 29,289 $ 20,214
Investments in securities:    
Fixed maturities, available-for-sale, at fair value (amortized cost: June 30, 2018: $93,469; December 31, 2017: $100,314) 94,578 103,341
Equity securities, at fair value (cost: June 30, 2018: $26,956; December 31, 2017: $26,003) 48,026 47,367
Short-term investments 24,950 23,780
Other investments 11,622 12,032
Total investments 179,176 186,520
Premium and fees receivable 11,008 10,031
Accrued interest and dividends 1,015 1,100
Prepaid expenses and other receivables 7,974 7,730
Property, net 10,820 10,173
Goodwill and other intangible assets 11,032 11,357
Other assets 1,457 1,403
Current income taxes receivable 1,427 385
Total Assets 253,198 248,913
Liabilities:    
Reserve for claims 32,484 34,801
Accounts payable and accrued liabilities 25,140 27,565
Deferred income taxes, net 9,461 8,626
Total liabilities 67,085 70,992
Commitments and Contingencies
Stockholders' Equity:    
Preferred stock (1,000 authorized shares; no shares issued) 0 0
Common stock – no par value (10,000 authorized shares; 1,887 and 1,886 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively, excluding in each period 292 shares of common stock held by the Company) 0 0
Retained earnings 185,252 161,891
Accumulated other comprehensive income 806 15,945
Total stockholders’ equity attributable to the Company 186,058 177,836
Noncontrolling interests 55 85
Total stockholders' equity 186,113 177,921
Total Liabilities and Stockholders’ Equity $ 253,198 $ 248,913