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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Investments:    
Fixed income securities $ 812,001 $ 795,538
Equity securities 46,009 76,812
Limited partnerships 7,393 23,292
Commercial mortgage loans 11,875 11,782
Short-term and other 1,000 1,000
Total Investments 878,278 908,424
Cash and cash equivalents 107,925 67,851
Restricted cash and cash equivalents 9,780 21,037
Accounts receivable 85,225 111,762
Reinsurance recoverable 421,757 432,067
Other assets 86,984 86,306
Current federal income taxes recoverable 4,611 4,878
Deferred federal income taxes 5,708 2,035
Total Assets 1,600,268 1,634,360
Liabilities and shareholders' equity    
Reserves for losses and loss expenses 1,015,360 988,305
Reserves for unearned premiums 60,191 74,810
Reinsurance payable 55,021 65,835
Short-term borrowings 20,000 20,000
Accounts payable and other liabilities 113,658 121,094
Total Liabilities 1,264,230 1,270,044
Shareholders' equity:    
Additional paid-in capital 53,692 53,349
Accumulated other comprehensive income 7,893 9,369
Retained earnings 273,846 300,988
Total Shareholders' Equity 336,038 364,316
Total Liabilities and Shareholders' Equity 1,600,268 1,634,360
Class A Voting [Member]    
Shareholders' equity:    
Common stock 111 111
Class B Non-voting [Member]    
Shareholders' equity:    
Common stock $ 496 $ 499