• Filing Date: 2020-03-06
  • Form Type: 10-K
  • Description: Annual report
v3.19.3.a.u2
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, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]                              
Net premiums earned $ 58,698 $ 54,434 $ 51,998 $ 51,184 $ 52,758 $ 54,177 $ 52,965 $ 53,522 $ 55,771 $ 43,964 $ 61,847 $ 63,036 $ 216,314 $ 213,422 $ 224,618
Total revenues 63,231 59,979 58,630 60,634 52,997 61,743 58,813 57,739 61,623 47,490 67,580 67,713 242,474 231,292 244,406
Losses and loss adjustment expenses 28,898 27,327 24,293 26,996 42,101 25,769 21,803 19,655 23,204 89,231 27,665 25,529 107,514 109,328 165,629
Policy acquisition and other underwriting expenses 11,759 10,988 10,077 9,673 9,795 9,829 9,959 9,360 10,018 9,926 10,070 9,649 42,497 38,943 39,663
Interest expense 2,927 2,907 2,884 4,337 4,569 4,552 4,505 4,470 4,439 4,408 4,378 3,542 13,055 18,096 16,767
Total expenses 54,455 52,260 48,315 51,351 64,342 49,820 47,293 42,935 44,676 113,508 53,275 48,571 206,381 204,390 260,030
Income (loss) before income taxes 8,776 7,719 10,315 9,283 (11,345) 11,923 11,520 14,804 16,947 (66,018) 14,305 19,142 36,093 26,902 (15,624)
Net income (loss) 6,432 5,853 7,553 6,738 (8,466) 8,997 6,403 10,791 12,091 (40,546) 9,542 12,020 26,576 17,725 (6,893)
Comprehensive income (loss) $ 6,519 $ 6,189 $ 8,767 $ 8,732 $ (8,818) $ 8,955 $ 6,413 $ 8,340 $ 11,914 $ (38,792) $ 8,959 $ 12,949 $ 30,207 $ 14,890 $ (4,970)
Earnings (loss) per share:                              
Basic $ 0.84 $ 0.73 $ 0.93 $ 0.82 $ (0.95) $ 1.08 $ 0.96 $ 1.25 $ 1.37 $ (4.44) $ 1.05 $ 1.27 $ 3.32 $ 2.34 $ (0.75)
Diluted $ 0.82 $ 0.73 $ 0.90 $ 0.82 $ (0.95) $ 1.00 $ 0.92 $ 1.11 $ 1.14 $ (4.44) $ 0.93 $ 1.15 $ 3.31 $ 2.34 $ (0.75)