Fixed maturities |
Available for sale securities, at fair value (amortized cost of $124,976 and $115,344, respectively) |
Held-to-maturity securities, at amortized cost (fair value of $18,102 and $18,059 respectively) |
Equity securities |
Available for sale securities, at fair value (cost of $8,800 and $8,478, respectively) |
Total investments |
Cash and cash equivalents |
Accrued interest and dividends |
Premiums receivable |
Deferred acquisition costs |
Reinsurance recoverable, net of uncollectible amounts |
Prepaid reinsurance premiums |
Deferred income taxes |
Goodwill |
Intangible assets, definite life |
Intangible assets, indefinite life |
Property and equipment, net |
Loan origination costs, net |
Other assets |
Total assets |
Liabilities |
Reserve for losses and loss adjustment expenses |
Unearned premiums |
Reinsurance payable |
Accounts payable and accrued expenses |
Income taxes payable |
Notes payable |
Other liabilities |
Total liabilities |
Stockholders' Equity |
Common stock, $.01 par value, 100,000,000 shares authorized, 56,497,840 and 56,495,410 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
Additional paid-in capital |
Accumulated other comprehensive income |
Accumulated deficit |
Total stockholders' equity |
Total liabilities and stockholders' equity |