| Held to maturity, at amortized cost |
332.27M |
| Available for sale, at fair value |
515.82M |
| Equity securities, available for sale, at fair value |
46.31M |
| Investments in affiliates |
40.15M |
| Short-term investments, at cost, which approximates fair value |
| Total investments |
943.8M |
| Cash |
32.13M |
| Accrued investment income |
6.82M |
| Premiums receivable |
165.76M |
| Reinsurance receivable |
| Deferred policy acquisition costs |
57.4M |
| Deferred tax asset, net |
| Prepaid reinsurance premiums |
127.43M |
| Property and equipment, net |
6.71M |
| Accounts receivable - securities |
| Federal income taxes recoverable |
1.82M |
| Goodwill |
5.63M |
| Other intangible assets |
958.01K |
| Other |
1.45M |
| Total assets |
1.62B |
| Unpaid losses and loss expenses |
594.27M |
| Unearned premiums |
476.43M |
| Accrued expenses |
21.07M |
| Reinsurance balances payable |
3.06M |
| Borrowings under line of credit |
74M |
| Cash dividends declared to stockholders |
0 |
| Subordinated debentures |
5M |
| Accounts payable - securities |
540.31K |
| Payable for the purchase of Michigan Insurance Company |
| Due to affiliate |
3.98M |
| Drafts payable |
| Other |
1.71M |
| Total liabilities |
1.18B |
| Stockholders' Equity |
| Preferred stock, $1.00 par value, authorized 2,000,000 shares; none issued |
0 |
| Additional paid-in capital |
231.89M |
| Accumulated other comprehensive income |
6.34M |
| Retained earnings |
246.71M |
| Treasury stock |
-41.23M |
| Total stockholders' equity |
444.01M |
| Total liabilities and stockholders' equity |
1.62B |
| Stockholders' Equity |
| Common stock value |
241.89K |
| Total stockholders' equity |
241.89K |
| Stockholders' Equity |
| Common stock value |
56.49K |
| Total stockholders' equity |
56.49K |
