$HRTG
Heritage Insurance Holdings, Inc. Stock $hrtg

$hrtg Overview Financials Valuation SEC Filings Company Website

2014 Q2 Form 10-Q Financial Statement

#000119312514298331 Filed on August 06, 2014

Income Statement

Concept	2014 Q2	2013 Q2
Revenue	$46.53M	$48.60M
YoY Change	-4.26%
Cost Of Revenue	$19.24M	$7.870M
YoY Change	144.52%
Gross Profit	$27.29M	$40.73M
YoY Change	-33.01%
Gross Profit Margin	58.64%	83.81%
Selling, General & Admin	$5.801M	$5.579M
YoY Change	3.98%
% of Gross Profit	21.26%	13.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$104.0K	$865.0K
YoY Change	-87.98%
% of Gross Profit	0.38%	2.12%
Operating Expenses	$5.801M	$5.579M
YoY Change	3.98%
Operating Profit	$21.48M	$35.15M
YoY Change	-38.88%
Interest Expense	$0.00	$6.000K
YoY Change	-100.0%
% of Operating Profit	0.0%	0.02%
Other Income/Expense, Net
YoY Change
Pretax Income	$15.11M	$34.28M
YoY Change	-55.92%
Income Tax	$5.544M	$13.26M
% Of Pretax Income	36.69%	38.69%
Net Earnings	$9.566M	$21.02M
YoY Change	-54.49%
Net Earnings / Revenue	20.56%	43.25%
Basic Earnings Per Share	$0.43	$1.38
Diluted Earnings Per Share	$0.39	$1.38
COMMON SHARES
Basic Shares Outstanding	22.12M shares	15.20M shares
Diluted Shares Outstanding	24.33M shares	15.20M shares

Balance Sheet

Concept	2014 Q2	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$182.1M	$39.70M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$13.77M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$157.0M	$1.700M
YoY Change	9135.29%
Other Assets	$0.00
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$525.8M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$12.20M
YoY Change
Accrued Expenses	$3.100M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$17.60M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$0.00
YoY Change
Other Long-Term Liabilities	$7.900M
YoY Change
Total Long-Term Liabilities	$7.900M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$17.60M
Total Long-Term Liabilities	$7.900M
Total Liabilities	$304.2M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	$35.38M
YoY Change
Common Stock	$3.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$221.6M	$81.20M
YoY Change
Total Liabilities & Shareholders Equity	$525.8M
YoY Change

Cashflow Statement

Concept	2014 Q2	2013 Q2
OPERATING ACTIVITIES
Net Income	$9.566M	$21.02M
YoY Change	-54.49%
Depreciation, Depletion And Amortization	$104.0K	$865.0K
YoY Change	-87.98%
Cash From Operating Activities	$11.70M	$1.300M
YoY Change	800.0%
INVESTING ACTIVITIES
Capital Expenditures	-$1.900M	-$9.700M
YoY Change	-80.41%
Acquisitions
YoY Change
Other Investing Activities	-$3.500M	-$1.900M
YoY Change	84.21%
Cash From Investing Activities	-$5.400M	-$11.70M
YoY Change	-53.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	101.2M	2.000M
YoY Change	4960.0%
NET CHANGE
Cash From Operating Activities	11.70M	1.300M
Cash From Investing Activities	-5.400M	-11.70M
Cash From Financing Activities	101.2M	2.000M
Net Change In Cash	107.5M	-8.400M
YoY Change	-1379.76%
FREE CASH FLOW
Cash From Operating Activities	$11.70M	$1.300M
Capital Expenditures	-$1.900M	-$9.700M
Free Cash Flow	$13.60M	$11.00M
YoY Change	23.64%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2013Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	10347000
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CY2013Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	5073000
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CY2013Q4	us-gaap	Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear	260	Security
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.16
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	us-gaap	Assumed Premiums Written AssumedPremiumsWritten	57633000
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	46355000
	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	-4150000
	us-gaap	Premiums Written Net PremiumsWrittenNet	22233000
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	150000
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	0
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	26644000
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	28073000
	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	-48000
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	4122000
	us-gaap	Direct Premiums Written DirectPremiumsWritten	39765000
	us-gaap	Direct Premiums Earned DirectPremiumsEarned	7240000
	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	-1087000
	us-gaap	Premiums Earned Net PremiumsEarnedNet	41591000
	us-gaap	Premiums Written Gross PremiumsWrittenGross	97398000
	us-gaap	Increase Decrease In Prepaid Reinsurance Premiums IncreaseDecreaseInPrepaidReinsurancePremiums	68391000
	us-gaap	Other Income OtherIncome	993000
	us-gaap	Net Income Loss NetIncomeLoss	28073000
	us-gaap	Gross Investment Income Operating GrossInvestmentIncomeOperating	560000
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	-48000
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	390000
	us-gaap	Net Investment Income NetInvestmentIncome	335000
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	31655000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9831000
	us-gaap	Increase Decrease In Unearned Premiums Net IncreaseDecreaseInUnearnedPremiumsNet	19358000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1817000
	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	52442000
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	33300000
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	225000
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	4718000
	us-gaap	Ceded Premiums Written CededPremiumsWritten	75165000
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	33300000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-788000
	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	49033000
	us-gaap	Deferred Policy Acquisition Costs Additions DeferredPolicyAcquisitionCostsAdditions	5103000
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	13148000
	us-gaap	Share Based Compensation ShareBasedCompensation	575000
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	27000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-24174000
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-63988000
	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	31000
	us-gaap	Interest Expense InterestExpense	11000
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	8608000
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-48000
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	3544000
	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	51000
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-682000
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	23708000
	us-gaap	Ceded Premiums Earned CededPremiumsEarned	6774000
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	2615000
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	243000
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	982000
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	327000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	9567000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17162000
	hrtg	Net Income Loss Equity Statement NetIncomeLossEquityStatement	28072000
	hrtg	Gross Earned Premiums GrossEarnedPremiums	48365000
	hrtg	Increase Decrease In Advance Premiums IncreaseDecreaseInAdvancePremiums	-2870000
	hrtg	Unpaid Losses And Loss Adjustment Expense UnpaidLossesAndLossAdjustmentExpense	8100000
	hrtg	Available For Sale Securities Gross Realized Gains Fair Value AvailableForSaleSecuritiesGrossRealizedGainsFairValue	229000
	hrtg	Available For Sale Securities Gross Realized Losses Fair Value AvailableForSaleSecuritiesGrossRealizedLossesFairValue	2343000
	hrtg	Available For Sale Securities Gross Realized Gain Loss Net Fair Value AvailableForSaleSecuritiesGrossRealizedGainLossNetFairValue	2572000
	hrtg	Causes Of Increase Decrease In Losses Incurred On Redundancy CausesOfIncreaseDecreaseInLossesIncurredOnRedundancy	405000
	hrtg	Change In Unearned Premiums Direct ChangeInUnearnedPremiumsDirect	-32525000
	hrtg	Change In Unearned Premiums Assumed ChangeInUnearnedPremiumsAssumed	-16508000
	hrtg	Change In Unearned Premiums Ceded ChangeInUnearnedPremiumsCeded	68391000
	hrtg	Assumed Losses And Loss Adjustment Expense Incurred AssumedLossesAndLossAdjustmentExpenseIncurred	11346000
	hrtg	Ceded Losses And Loss Adjustment Expense Incurred CededLossesAndLossAdjustmentExpenseIncurred
	hrtg	Direct Losses And Loss Adjustment Expense Incurred DirectLossesAndLossAdjustmentExpenseIncurred	1802000
	hrtg	Statutory Net Loss Income Of Insurance Subsidiaries StatutoryNetLossIncomeOfInsuranceSubsidiaries	25100000
	hrtg	Retroactive Reinsurance RetroactiveReinsurance	26072000
	dei	Entity Registrant Name EntityRegistrantName	HERITAGE INSURANCE HOLDINGS, INC.
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2014-06-30
	dei	Entity Central Index Key EntityCentralIndexKey	0001598665
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.80
	us-gaap	Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The table below summarizes the activity related to the Company’s reserve for unpaid losses for the three and six month periods ended June 30, 2014 and 2013 (in thousands):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="66%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"> <b><i>Three Months Ended June 30,</i></b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"> <b><i>Six Months Ended June 30,</i></b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b><i>2014</i></b></td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b><i>2013</i></b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b><i>2014</i></b></td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b><i>2013</i></b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center"><i>(In thousands)</i></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><i>(In thousands)</i></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance, beginning of period</p> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">28,456</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,973</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,344</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,393</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Less: reinsurance recoverable on unpaid losses</p> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net balance, beginning of period</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,456</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,973</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,344</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,393</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Incurred related to:</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Current year</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,027</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,255</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,582</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,553</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Prior years</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">217</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(385</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">249</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(405</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total incurred</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,244</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,870</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,831</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,148</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Paid related to:</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Current year</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,085</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,547</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,326</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,538</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Prior years</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,082</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">803</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,316</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">510</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total paid</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,167</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,350</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,642</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,048</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net balance, end of period</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,533</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,493</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,533</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,493</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Plus: reinsurance recoverable on unpaid losses</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance, end of period</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">34,533</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,493</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">34,533</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,493</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div>
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	21684230	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	19256172	shares
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.38575	pure
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	0	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.91
	us-gaap	Deferred Policy Acquisition Costs Period Increase Decrease DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease	10000000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.352	pure
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	35694000
	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.03	pure
	us-gaap	Common Stock Voting Rights CommonStockVotingRights	One vote
	us-gaap	Reinsurance Retention Policy Excess Retention Percentage ReinsuranceRetentionPolicyExcessRetentionPercentage	1.00	pure
	us-gaap	Premiums Percentage Assumed To Net PremiumsPercentageAssumedToNet	0.53	pure
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19256172	shares
	us-gaap	Deferred Policy Acquisition Costs Text Block1 DeferredPolicyAcquisitionCostsTextBlock1	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>NOTE 7. DEFERRED POLICY ACQUISITION COSTS</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The Company defers certain costs in connection with written policies, called Deferred Policy Acquisition Costs (“DPAC”), net of corresponding amounts of ceded reinsurance commissions, called Deferred Reinsurance Ceding Commissions (“DRCC”). Net DPAC is amortized over the effective period of the related insurance policies.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The Company anticipates that its deferred policy acquisition costs will be fully recoverable in the near term. The table below depicts the activity with regard to deferred policy acquisition costs during the three and six-month periods ended June 30, 2014 and 2013 (in thousands):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="70%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"> <b><i>Three Months Ended June 30,</i></b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"> <b><i>Six Months Ended June 30,</i></b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b><i>2014</i></b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b><i>2013</i></b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b><i>2014</i></b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b><i>2013</i></b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center"><i>(In thousands)</i></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><i>(In thousands)</i></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Beginning Balance</p> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,226</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,326</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,765</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">32</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Policy acquisition costs deferred</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,550</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,693</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">26,484</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,103</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Amortization</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,384</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(865</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,857</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(982</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Ending Balance</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">25,392</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,154</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">25,392</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,154</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The deferred policy acquisition costs at June 30, 2014 include the unamortized portion of $10.0 million of deferred costs paid during June 2014 in connection with the Company’s assumption of policies from SSIC.</p> </div>
	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	2550	pure
	us-gaap	Interest Paid Net InterestPaidNet	0
	us-gaap	Revenues Revenues	90417000
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	9200000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20486000
	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	118000
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-18000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	26931000
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CY2014Q2	hrtg	Coverage Of Second Catastrophe Reinsurance Agreement Amount CoverageOfSecondCatastropheReinsuranceAgreementAmount	50000000
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Files In Submission

Name	View Source	Status
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$HRTG
Heritage Insurance Holdings, Inc. Stock $hrtg

2014 Q2 Form 10-Q Financial Statement

#000119312514298331 Filed on August 06, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HRTG Heritage Insurance Holdings, Inc. Stock $hrtg

2014 Q2 Form 10-Q Financial Statement

#000119312514298331 Filed on August 06, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HRTG
Heritage Insurance Holdings, Inc. Stock $hrtg