| Debt maturities, available for sale, at fair value |
378.88M |
| Debt maturities, held to maturity, at amortized cost |
5.88M |
| Equity securities, available for sale, at fair value |
41.33M |
| Total investments |
426.09M |
| Cash and short term investments |
106.2M |
| Prepaid reinsurance premiums |
58.76M |
| Premiums receivable, net of allowance for credit losses of $119 and $68, respectively |
63.61M |
| Reinsurance recoverable, net |
25.15M |
| Deferred policy acquisition costs |
41.25M |
| Deferred income taxes, net |
| Income taxes receivable |
16.71M |
| Property, plant and equipment, net |
3.86M |
| Other assets |
7.83M |
| Total assets |
749.46M |
| Unpaid losses and LAE |
| Unearned premiums |
309.28M |
| Premiums deposits and customer credit balances |
| Bank overdraft |
| Deferred gain from sale of property |
| Accounts payable and accrued expenses |
| Total liabilities |
486.1M |
| Common stock, $0.01 par value. Authorized 25,000,000 shares; issued and outstanding 7,946,384 and 7,946,384, respectively. |
138K |
| Preferred stock, $0.01 par value. Authorized 1,000,000 shares; none issued or outstanding |
0 |
| Additional paid-in capital |
136.36M |
| Accumulated other comprehensive income |
8.8M |
| Retained earnings |
99.34M |
| Total shareholders' equity |
244.63M |
| Total liabilities and shareholders' equity |
749.46M |
