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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets:    
Cash and cash equivalents $ 36,677 $ 18,694
Investments in securities:    
Fixed maturity securities, available-for-sale, at fair value (amortized cost: June 30, 2019: $82,647; December 31, 2018: $87,714) 86,306 88,957
Equity securities, at fair value (cost: June 30, 2019: $32,019; December 31, 2018: $31,255) 55,065 48,489
Short-term investments 18,979 32,787
Other investments 12,419 12,436
Total investments 172,769 182,669
Premium and fees receivable 11,831 12,128
Accrued interest and dividends 922 946
Prepaid expenses and other receivables 7,002 7,288
Property, net 9,997 10,304
Goodwill and other intangible assets, net 10,528 10,780
Operating lease right-of-use assets 4,660 0
Other assets 1,495 1,459
Income taxes receivable, current 613 0
Total Assets 256,494 244,268
Liabilities:    
Reserve for claims 33,038 31,729
Accounts payable and accrued liabilities 25,079 27,735
Operating lease liabilities 4,663 0
Current income taxes payable 0 4,981
Deferred income taxes, net 5,419 4,184
Total liabilities 68,199 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 June 30, 2019 and December 31, 2018, respectively, excluding in each period 292 shares of common stock held by the Company) 0 0
Retained earnings 185,441 174,690
Accumulated other comprehensive income 2,854 949
Total stockholders' equity 188,295 175,639
Total Liabilities and Stockholders’ Equity $ 256,494 $ 244,268