• Filing Date: 2017-02-22
  • Form Type: 10-K
  • Description: Annual report
v3.6.0.2
Condensed Financial Information of HCI Group, Inc. - Statements of Income (Detail) - USD ($)
$ 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
Condensed Financial Statements, Captions [Line Items]                              
Net investment income (loss)                         $ 9,087 $ 3,978 $ 4,888
Net realized gains                         2,601 (608) 4,735
Other-than-temporary impairment losses                         (2,482) (4,681) (107)
Gain on repurchases of convertible senior notes                         153    
Other income                         1,470 1,261 1,707
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)
Operating 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 tax benefit                         (17,835) (40,331) (38,298)
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
HCI Group [Member]                              
Condensed Financial Statements, Captions [Line Items]                              
Net investment income (loss)                         1,204 (2,401) 739
Net realized gains                         151 108 309
Other-than-temporary impairment losses                         (15) (75)  
Gain on repurchases of convertible senior notes                         153    
Other income                           30 120
Interest expense                         (10,346) (10,754) (10,453)
Operating expenses                         (5,158) (7,346) (7,745)
Loss before income tax benefit and equity in income of subsidiaries                         (14,011) (20,438) (17,030)
Income tax benefit                         4,878 7,835 6,462
Net loss before equity in income of subsidiaries                         (9,133) (12,603) (10,568)
Equity in income of subsidiaries                         38,154 78,464 73,232
Net income                         $ 29,021 $ 65,861 $ 62,664