|
Q3 FY2016
As of Sep 30, 2016
|
Q2 FY2016
As of Jun 30, 2016
|
Q1 FY2016
As of Mar 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Investments: | ||||||||||||||||||||
| Fixed maturities available-for-sale, at fair value (amortized cost – $1,089,655 and $1,038,230, respectively) | ||||||||||||||||||||
| Equity securities available-for-sale, at fair value (amortized cost – $79,152 and $81,919, respectively) | ||||||||||||||||||||
| Other invested assets | ||||||||||||||||||||
| Total investments | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accrued investment income | ||||||||||||||||||||
| Premiums receivable, net of allowance for doubtful accounts of $2,012 and $2,127, respectively | ||||||||||||||||||||
| Reinsurance recoverable on paid and unpaid losses | ||||||||||||||||||||
| Prepaid reinsurance premiums | ||||||||||||||||||||
| Deferred policy acquisition costs | ||||||||||||||||||||
| Deferred federal income taxes, net | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Funds held by reinsurer | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Prepaid expenses and other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||||||||||||||||||||
| Liabilities: | ||||||||||||||||||||
| Unpaid losses and loss adjustment expenses | ||||||||||||||||||||
| Unearned premiums and service fees | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Amounts withheld or retained for accounts of others | ||||||||||||||||||||
| Reinsurance balances payable | ||||||||||||||||||||
| Accounts payable and other liabilities | ||||||||||||||||||||
| Commissions payable | ||||||||||||||||||||
| Assessments and fees payable | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Shareholders’ equity: | ||||||||||||||||||||
| Preferred shares - no par value; Authorized - 10,000 shares; Issued - 0 shares | ||||||||||||||||||||
| Common shares - $0.01 par value; Authorized - 50,000 shares; Issued - 23,350 shares, including 3,423 and 3,441 shares, respectively, in treasury | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Treasury shares | ||||||||||||||||||||
| Total shareholders’ equity | ||||||||||||||||||||
| Total liabilities and shareholders’ equity | ||||||||||||||||||||
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