| Fixed maturities, at fair value (amortized cost: $994,387 and $1,030,354) |
1.15B |
| Equity securities, at fair value (cost: $20,002 and $13,704) |
100.62M |
| Other invested assets, at cost, which approximates fair value |
| Total investments |
1.27B |
| Cash and cash equivalents |
52.28M |
| Accounts receivable, net of allowance for doubtful accounts |
199.66M |
| Receivable for securities sold |
647K |
| Accrued investment income |
9.6M |
| Taxes recoverable |
0 |
| Receivable from reinsurers related to paid loss and loss adjustment expenses |
| Receivable from reinsurers related to unpaid loss and loss adjustment expenses |
| Ceded unearned premiums |
26.6M |
| Deferred policy acquisition costs |
75.1M |
| Deferred income taxes |
| Equity and deposits in pools |
28.13M |
| Other assets |
13.79M |
| Total assets |
1.8B |
| Loss and loss adjustment expense reserves |
| Unearned premium reserves |
439.73M |
| Accounts payable and accrued liabilities |
54.38M |
| Payable for securities purchased |
6.34M |
| Payable to reinsurers |
30.39M |
| Other liabilities |
18.68M |
| Total liabilities |
1.11B |
| Commitments and contingencies (Note 7) |
0 |
| Common stock: $0.01 par value; 30,000,000 shares authorized; 16,915,032 and 16,795,504 shares issued |
174K |
| Additional paid-in capital |
183.4M |
| Accumulated other comprehensive income, net of taxes |
34.91M |
| Retained earnings |
552.66M |
| Treasury stock, at cost; 1,727,455 shares |
| Total shareholders' equity |
| Total liabilities and shareholders' equity |
1.8B |
