• Filing Date: 2017-02-22
  • Form Type: 10-K
  • Description: Annual report
v3.6.0.2
Quarterly Results of Operations - Summarize Unaudited Quarterly Results of Operations (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]                              
Net premiums earned $ 63,352 $ 63,300 $ 58,528 $ 58,447 $ 61,626 $ 62,765 $ 76,387 $ 81,728 $ 61,776 $ 61,260 $ 62,649 $ 66,380 $ 243,627 $ 282,506 $ 252,065
Total revenue 72,371 69,808 61,520 60,747 63,412 61,262 79,068 82,210 64,752 66,955 66,284 68,117 264,446 285,952 266,108
Losses and loss adjustment expenses 45,406 25,909 26,272 27,080 21,420 26,200 20,565 19,039 20,529 21,991 18,383 18,565 124,667 87,224 79,468
Policy acquisition and other underwriting expenses 10,117 10,536 10,879 11,110 11,067 10,675 10,443 9,799 9,278 9,986 9,559 9,129 42,642 41,984 37,952
Interest expense 2,967 2,672 2,611 2,829 2,716 2,698 2,679 2,661 2,644 2,626 2,609 2,574 11,079 10,754 10,453
Total expenses 66,470 49,779 50,291 51,050 45,787 49,324 43,485 41,164 41,258 44,180 39,901 39,807      
Income before income taxes 5,901 20,029 11,229 9,697 17,625 11,938 35,583 41,046 23,494 22,775 26,383 28,310 46,856 106,192 100,962
Net income 4,608 11,333 7,024 6,056 11,090 7,371 22,022 25,378 14,562 14,052 16,430 17,620 29,021 65,861 62,664
Comprehensive income 2,380 12,487 10,742 7,846 11,516 5,023 19,856 27,009 14,199 11,084 17,889 19,044 33,455 63,404 62,216
Net income available to common stockholders $ 4,608 $ 11,333 $ 7,024 $ 6,056 $ 11,090 $ 7,371 $ 22,022 $ 25,378 $ 14,562 $ 14,052 $ 16,431 $ 17,623 $ 29,021 $ 65,861 $ 62,668
Earnings per share:                              
Basic $ 0.47 $ 1.17 $ 0.71 $ 0.60 $ 1.12 $ 0.72 $ 2.17 $ 2.50 $ 1.43 $ 1.34 $ 1.53 $ 1.60 $ 2.95 $ 6.51 $ 5.90
Diluted $ 0.47 $ 1.10 $ 0.71 $ 0.60 $ 1.05 $ 0.71 $ 1.93 $ 2.21 $ 1.30 $ 1.23 $ 1.39 $ 1.44 $ 2.92 $ 5.90 $ 5.36