| Debt securities, available-for-sale, at fair value (cost: $393,497 in 2011 and $383,530 in 2010) |
600.79M |
| Equity securities, available-for-sale, at fair value (cost: $31,573 in 2011 and $32,469 in 2010) |
48.84M |
| Total investments |
649.63M |
| Cash and cash equivalents |
69.92M |
| Restricted cash |
11.16M |
| Ceded unearned premiums |
81.26M |
| Premiums receivable |
95.5M |
| Accounts receivable |
2.13M |
| Receivable for securities |
685K |
| Reinsurance recoverable |
133.48M |
| Deferred policy acquisition costs |
20.7M |
| Goodwill |
44.7M |
| Intangible assets, net |
13.11M |
| Federal income tax recoverable |
0 |
| Prepaid expenses |
1.95M |
| Other assets |
13.91M |
| Total assets |
1.14B |
| Note payable |
30M |
| Subordinated debt securities |
55.69M |
| Reserves for unpaid losses and loss adjustment expenses |
| Unearned premiums |
248.3M |
| Unearned revenue |
| Reinsurance balances payable |
49.8M |
| Accrued agent profit sharing |
| Accrued ceding commission payable |
| Pension liability |
1.99M |
| Payable for securities |
3.96M |
| Payable for acquisition |
| Deferred federal income taxes, net |
| Accounts payable and other accrued expenses |
22.41M |
| Total liabilities |
868.15M |
| Commitments and Contingencies (Note 18) |
0 |
| Redeemable non-controlling interest |
| Common stock, $.18 par value, authorized 33,333,333 shares in 2011 and 2010; issued 20,872,831 in 2011 and 2010 |
3.76M |
| Additional paid-in capital |
123.26M |
| Retained earnings |
151.69M |
| Accumulated other comprehensive income |
11.49M |
| Treasury stock (1,418,003 shares in 2011 and 748,662 shares in 2010), at cost |
-19.26M |
| Total stockholders' equity |
270.94M |
| Liabilities and Equity, Total |
1.14B |
