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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets:    
Cash and cash equivalents $ 22,052 $ 18,694
Investments in securities:    
Fixed maturity securities, available-for-sale, at fair value (amortized cost: March 31, 2019: $86,539; December 31, 2018: $87,714) 89,232 88,957
Equity securities, at fair value (cost: March 31, 2019: $32,055; December 31, 2018: $31,255) 53,959 48,489
Short-term investments 29,696 32,787
Other investments 11,577 12,436
Total investments 184,464 182,669
Premium and fees receivable 10,744 12,128
Accrued interest and dividends 1,368 946
Prepaid expenses and other receivables 7,216 7,288
Property, net 10,092 10,304
Goodwill and other intangible assets, net 10,654 10,780
Operating lease right-of-use assets 4,925 0
Other assets 1,475 1,459
Total Assets 252,990 244,268
Liabilities:    
Reserve for claims 31,384 31,729
Accounts payable and accrued liabilities 22,791 27,735
Operating lease liabilities 4,927 0
Current income taxes payable 5,840 4,981
Deferred income taxes, net 5,319 4,184
Total liabilities 70,261 68,629
Commitments and Contingencies 0 0
Stockholders' Equity:    
Preferred stock (1,000 authorized shares; no shares issued) 0 0
Common stock – no par value (10,000 authorized shares; 1,889 and 1,887 shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively, excluding in each period 292 shares of common stock held by the Company) 0 0
Retained earnings 180,637 174,690
Accumulated other comprehensive income 2,092 949
Total stockholders' equity 182,729 175,639
Total Liabilities and Stockholders’ Equity $ 252,990 $ 244,268