Insurance Operations (Tables)

6 Months Ended

Jun. 30, 2017

Insurance [Abstract]

Beginning and Ending Balances and Changes in DPAC

The following table presents the beginning and ending balances and the changes in DPAC for the periods presented (in thousands):

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2017			2016			2017			2016
DPAC, beginning of period	$	66,524		$	61,158		$	64,912		$	60,019
Capitalized Costs		39,898			36,825			73,654			67,411
Amortization of DPAC		(32,831	)		(30,793	)		(64,975	)		(60,240	)
DPAC, end of period	$	73,591		$	67,190		$	73,591		$	67,190

Statutory Capital and Surplus, and an Amount Representing Ten Percent of Total Liabilities for both UPCIC and APPCIC

The following table presents the amount of capital and surplus calculated in accordance with statutory accounting principles, which differ from U.S. GAAP, and an amount representing ten percent of total liabilities for both UPCIC and APPCIC as of the dates presented (in thousands):

	June 30,		December 31,
	2017		2016
Ten percent of total liabilities
UPCIC	$	67,094	$	57,560
APPCIC	$	534	$	464
Statutory capital and surplus
UPCIC	$	351,233	$	313,753
APPCIC	$	17,531	$	17,280

Assets Held by Insurance Regulators

The following table represents assets held by insurance regulators as of the dates presented (in thousands):

	June 30,		December 31,
	2017		2016
Restricted cash and cash equivalents	$	2,635	$	2,635
Investments	$	3,920	$	3,952