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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Investments:    
Fixed income securities $ 757,841 $ 592,645
Equity securities 72,837 66,422
Limited partnerships 22,645 55,044
Commercial mortgage loans 9,418 6,672
Short-term and other 1,000 1,000
Total Investments 863,741 721,783
Cash and cash equivalents 85,777 163,996
Restricted cash and cash equivalents 22,410 6,815
Accounts receivable 105,801 102,972
Reinsurance recoverable 418,031 392,436
Other assets 93,756 88,426
Current federal income taxes recoverable 4,267 7,441
Deferred federal income taxes 2,984 6,262
Total Assets 1,596,767 1,490,131
Liabilities and shareholders' equity    
Reserves for losses and loss expenses 960,695 865,339
Reserves for unearned premiums 76,329 71,625
Reinsurance payable 55,225 66,632
Short-term borrowings 20,000 20,000
Accounts payable and other liabilities 121,088 110,453
Total Liabilities 1,233,337 1,134,049
Shareholders' equity:    
Additional paid-in capital 53,670 54,720
Accumulated other comprehensive income (loss) 9,594 (7,347)
Retained earnings 299,553 308,075
Total Shareholders' Equity 363,430 356,082
Total Liabilities and Shareholders' Equity 1,596,767 1,490,131
Class A Voting [Member]    
Shareholders' equity:    
Common stock 112 112
Class B Non-voting [Member]    
Shareholders' equity:    
Common stock $ 501 $ 522