| Fixed maturities available for sale, at fair value |
2.75B |
| Equity securities, available for sale, at fair value |
| Equity securities, trading, at fair value |
365.49M |
| Short-term investments |
254.97M |
| Business owned life insurance |
59.66M |
| Investment in unconsolidated subsidiaries |
337.47M |
| Other investments |
81.76M |
| Total Investments |
3.85B |
| Cash and cash equivalents |
128.9M |
| Premiums receivable |
240.91M |
| Receivable from reinsurers on paid losses and loss adjustment expenses |
| Receivable from reinsurers on unpaid losses and loss adjustment expenses |
| Prepaid reinsurance premiums |
45.2M |
| Deferred policy acquisition costs |
49.61M |
| Deferred taxes |
0 |
| Real estate, net |
38.13M |
| Intangible assets |
| Goodwill |
210.73M |
| Other assets |
98.05M |
| Total Assets |
5.02B |
| Reserve for losses and loss adjustment expenses |
| Unearned premiums |
406.48M |
| Reinsurance premiums payable |
31.51M |
| Total Policy Liabilities |
2.44B |
| Other liabilities |
187.47M |
| Long-term debt, $35,498 and $35,488, at amortized cost, respectively; $15,863 and $15,616 at fair value, respectively |
| Total Liabilities |
2.97B |
| Common shares, par value $0.01 per share, 100,000,000 shares authorized, 34,515,945 and 34,419,383 shares issued, respectively |
627K |
| Additional paid-in capital |
371.99M |
| Accumulated other comprehensive income (loss), net of deferred tax expense (benefit) of $53,340 and $42,607, respectively |
56.32M |
| Retained earnings |
2.03B |
| Total Shareholders' Equity Before Treasury Shares |
| Treasury shares, at cost, 3,924,970 shares and 3,666,149 shares, respectively |
-421.67M |
| Total Shareholders' Equity |
2.04B |
| Total Liabilities and Shareholders' Equity |
5.02B |
