|
Q1 FY2019
As of Mar 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q3 FY2018
As of Sep 30, 2018
|
Q2 FY2018
As of Jun 30, 2018
|
Q1 FY2018
As of Mar 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q3 FY2017
As of Sep 30, 2017
|
Q2 FY2017
As of Jun 30, 2017
|
Q1 FY2017
As of Mar 31, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Investments: | ||||||||||||||||||||
| Available-for-sale, at fair value | ||||||||||||||||||||
| Fixed Maturities | ||||||||||||||||||||
| Short-Term Investments | ||||||||||||||||||||
| Total available-for-sale, at fair value | ||||||||||||||||||||
| Equity Securities, at fair value (cost: 2019: $353,208; 2018: $361,418) | ||||||||||||||||||||
| Equity Securities, at fair value (cost: 2018: $361,418; 2017: $224,159) | ||||||||||||||||||||
| Equity Securities, at fair value (cost: 2018: $245,754; 2017: $224,159) | ||||||||||||||||||||
| Other Invested Assets | ||||||||||||||||||||
| Short-Term Investments, available-for-sale, at fair value (amortized cost: 2018: $6,707; 2017: $6,477) | ||||||||||||||||||||
| Total Investments | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Cash and Cash Equivalents | ||||||||||||||||||||
| Restricted Cash and Cash Equivalents | ||||||||||||||||||||
| Premiums Receivable | ||||||||||||||||||||
| Prepaid Reinsurance Premiums | ||||||||||||||||||||
| Reinsurance Recoverable on Paid Losses | ||||||||||||||||||||
| Reinsurance Recoverable on Unpaid Losses and Loss Adjustment Expenses | ||||||||||||||||||||
| Deferred Policy Acquisition Costs | ||||||||||||||||||||
| Accrued Investment Income | ||||||||||||||||||||
| Goodwill and Other Intangible Assets | ||||||||||||||||||||
| Current Income Tax Receivable, Net | ||||||||||||||||||||
| Deferred Income Tax, Net | ||||||||||||||||||||
| Deferred Income Tax Asset | ||||||||||||||||||||
| Right-of-Use Asset | ||||||||||||||||||||
| Other Assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||||||||||||
| Liabilities: | ||||||||||||||||||||
| Reserves for Losses and Loss Adjustment Expenses | ||||||||||||||||||||
| Unearned Premiums | ||||||||||||||||||||
| Reinsurance Balances Payable | ||||||||||||||||||||
| Senior Notes | ||||||||||||||||||||
| Deferred income tax, net | ||||||||||||||||||||
| Payable for Investments Purchased | ||||||||||||||||||||
| Current Income Tax Payable, Net | ||||||||||||||||||||
| Deferred Income Tax Liability | ||||||||||||||||||||
| Lease Liability Obligation | ||||||||||||||||||||
| Accounts Payable and Other Liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders' Equity: | ||||||||||||||||||||
| Preferred Stock ($.10 par value per share, authorized 1,000 shares, none issued) | ||||||||||||||||||||
| Common Stock ($.10 par value per share, authorized 50,000 shares, issued 36,993 shares for 2019 and 36,805 shares for 2018) | ||||||||||||||||||||
| Additional Paid-In Capital | ||||||||||||||||||||
| Treasury stock, at cost (7,022,760 shares for 2016 and 2015) | ||||||||||||||||||||
| Treasury Stock, at cost (7,023 shares for 2019 and 2018) | ||||||||||||||||||||
| Retained Earnings | ||||||||||||||||||||
| Accumulated Other Comprehensive Loss | ||||||||||||||||||||
| Total Stockholders' Equity | ||||||||||||||||||||
| Total Liabilities and Stockholders' Equity | ||||||||||||||||||||
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