• Filing Date: 2013-03-14
  • Form Type: 10-K
  • Description: Annual report
v2.4.0.6
Condensed Financial Information of Homeowners Choice, Inc. (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Assets        
Cash and cash equivalents $ 230,214 $ 100,355    
Property and equipment, net 10,853 10,499    
Deferred income taxes 3,848 2,368    
Other assets 2,296 1,869    
Total assets 338,288 214,818    
Liabilities and Stockholders' Equity        
Income taxes payable 8,813 4,956    
Dividends payable 42 218    
Total liabilities 217,035 150,988    
Total stockholders' equity 121,253 63,830 46,629 45,378
Total liabilities and stockholders' equity 338,288 214,818    
Homeowners Choice [Member]
       
Assets        
Cash and cash equivalents 6,317 1    
Investment in subsidiaries 140,563 88,421    
Property and equipment, net 1,293 950    
Income taxes receivable 2,379      
Deferred income taxes   348    
Other assets 916 1,428    
Total assets 151,468 91,148    
Liabilities and Stockholders' Equity        
Accrued expenses and other liabilities 727 1,778    
Deferred income taxes 415      
Income taxes payable   1,605    
Dividends payable 42 218    
Due to related parties 29,031 23,717    
Total liabilities 30,215 27,318    
Total stockholders' equity 121,253 63,830    
Total liabilities and stockholders' equity $ 151,468 $ 91,148