• Filing Date: 2015-03-10
  • Form Type: 10-K
  • Description: Annual report
v2.4.1.9
Income Taxes - Significant Components of Deferred Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:    
Unearned premiums $ 11,718us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve $ 8,829us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
Losses and loss adjustment expenses 866us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities 885us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
Organizational costs 83hci_DeferredTaxAssetsTaxDeferredExpenseOrganizationalCosts 95hci_DeferredTaxAssetsTaxDeferredExpenseOrganizationalCosts
Stock-based compensation 3,081us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 2,026us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Accrued expenses 175us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 163us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Deferred expenses 0us-gaap_DeferredTaxAssetsTaxDeferredExpense 0us-gaap_DeferredTaxAssetsTaxDeferredExpense
Unearned revenue 381hci_DeferredTaxAssetsUnearnedRevenue 52hci_DeferredTaxAssetsUnearnedRevenue
Bad debt reserve 10us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 5us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Total deferred tax assets 16,314us-gaap_DeferredTaxAssetsGross 12,055us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities:    
Property and equipment (1,604)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (1,748)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Deferred policy acquisition costs (5,959)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost (5,600)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
Unrealized net gain on securities available-for-sale (418)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome (700)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome
Basis difference related to convertible senior notes (5,110)us-gaap_DeferredTaxLiabilitiesFinancingArrangements (6,295)us-gaap_DeferredTaxLiabilitiesFinancingArrangements
Prepaid expenses (464)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses (296)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Other (260)us-gaap_DeferredTaxLiabilitiesOther (156)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities $ (13,815)us-gaap_DeferredIncomeTaxLiabilities $ (14,795)us-gaap_DeferredIncomeTaxLiabilities