7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2020-12-31 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 
      
                                                                   
      cash flows from operating activities:
                                                                   
      net income after noncontrolling interests
    65,507,000 66,160,000 69,684,000 2,584,000 5,682,000 54,076,000 47,611,000 38,096,000 13,157,000 12,443,000 15,338,000 1,526,000 -50,959,000 -9,981,000 903,000 28,000 -6,237,000                                               
      net income attributable to noncontrolling interests
    2,381,000 4,119,000 4,546,000 1,550,000 3,710,000 3,023,000 9,345,000 2,817,000 2,512,000 2,439,000 2,455,000 1,125,000 -544,000 1,439,000 1,888,000 1,407,000 1,369,000                                               
      net income
    67,888,000 70,279,000 74,230,000 4,134,000 9,392,000 57,099,000 56,956,000 40,913,000 15,669,000 14,882,000 17,793,000 2,651,000 -51,503,000 -8,542,000 2,791,000 1,435,000 -4,868,000 2,707,000 547,000 6,432,000 5,853,000 7,553,000 6,738,000 -8,466,000 8,997,000 6,403,000 10,791,000 12,091,000 -40,546,000 9,542,000 12,020,000 4,608,000 11,333,000 11,090,000 7,371,000 22,022,000 25,378,000 14,562,000 14,052,000 16,430,000 17,620,000 15,562,000 13,378,000 16,235,000 20,387,000 13,101,000 2,826,000 7,262,000 6,968,000 4,796,000 2,074,000 2,301,000 793,000 1,784,000 1,658,000 1,282,000 698,000 807,000 814,000 3,005,000 6,284,000 5,117,000 802,000 
      adjustments to reconcile net income to net cash from operating activities:
                                                                   
      stock-based compensation expense
    2,695,000 2,695,000 2,972,000 2,757,000 3,474,000 2,376,000 1,582,000 3,535,000 1,840,000 1,867,000 2,106,000 2,398,000 4,130,000 4,242,000 4,337,000                                                 
      net accretion of discount on investments in available-for-sale fixed-maturity securities
    -531,000                                                               
      depreciation and amortization
    2,318,000 4,541,000 2,019,000 2,185,000 2,160,000 -1,049,000 1,003,000 1,983,000 1,972,000 1,999,000 2,230,000 2,351,000 2,164,000 1,979,000 1,516,000 1,273,000 1,348,000 2,248,000 2,182,000 2,265,000 1,975,000 1,995,000 2,707,000 2,801,000 2,756,000 2,739,000 2,700,000 2,646,000 2,565,000 2,479,000 1,901,000 1,440,000 1,312,000 1,340,000 1,322,000 1,300,000 1,289,000 1,276,000 1,246,000 1,233,000 1,203,000 621,000 437,000 426,000 619,000 568,000 386,000 343,000 294,000 251,000 167,000 95,000 63,000 61,000 60,000 35,000 22,000 21,000 24,000 16,000 13,000 20,000 10,000 
      deferred income tax expense
       -1,769,000 -465,000 -964,000 5,604,000  1,557,000 544,000 3,266,000       3,091,000  640,000 639,000 480,000 112,000 -1,032,000 -759,000                                       
      net realized investment gains
    -618,000 -155,000 -1,167,000                     337,000 -1,626,000 -2,662,000 -2,232,000           -270,000 -3,294,000 -1,167,000 -4,000 -37,000 -31,000 8,000 -20,000                   
      net unrealized investment gains
        -657,000 -533,000 -2,635,000                                                         
      credit loss expense - reinsurance recoverable
    -7,000 -14,000 -35,000 140,000 -20,000 -3,000 -49,000   -101,000 -1,000 3,000 389,000 -17,000 -11,000 46,000 -13,000                                               
      net income (income) from limited partnership investments
    51,000                                                               
      distributions received from limited partnership investments
                                                                   
      debt conversion expense
                  481,000                                                
      gains on sales of real estate investments
                                                                  
      foreign currency remeasurement loss
    96,000   66,000    11,000   1,000 17,000 41,000 31,000 19,000 16,000 -27,000  80,000    1,000         20,000 -10,000 12,000    19,000    -3,000 28,000 34,000 10,000                   
      other non-cash items
    138,000 60,000 11,000 14,000 -38,000 351,000 -19,000 86,000 -15,000 16,000 71,000 -9,000 367,000 -416,000 11,000 24,000 16,000 352,000 1,000 4,000                                            
      changes in operating assets and liabilities:
                                                                   
      accrued interest and dividends receivable
    -1,264,000 1,342,000 -1,642,000 374,000 685,000 -3,015,000 -545,000 384,000 -1,601,000 235,000 -573,000 80,000 -611,000 -747,000 -321,000 110,000 -133,000 328,000 -308,000 458,000 -392,000 774,000 -664,000 -265,000 -55,000 116,000 395,000 258,000 -160,000 -266,000 -161,000 5,000 -306,000 115,000 69,000 -123,000 -392,000 -51,000 255,000 75,000 -205,000 -561,000 -162,000 -138,000 103,000 -41,000 212,000 -231,000 93,000 -164,000 -58,000 96,000 -102,000 -70,000 56,000 155,000 -145,000 11,000 -118,000 -5,000 -1,000 -8,000 83,000 
      income taxes
    -4,650,000 -12,214,000 28,390,000 9,907,000 -11,061,000 -16,391,000 14,831,000 12,077,000 -4,585,000 917,000 2,100,000 5,327,000 -6,345,000 -4,850,000 7,145,000 -7,658,000 1,022,000 -1,843,000 124,000 -725,000 1,196,000 -2,940,000 2,400,000 2,034,000 103,000 7,906,000 5,178,000 7,889,000 -23,108,000 -5,902,000 7,740,000 -3,702,000 5,723,000 -4,119,000 -3,686,000 -7,560,000 16,131,000 -628,000                          
      premiums receivable
    -4,399,000 -11,122,000 -4,122,000 8,601,000 -1,069,000 -14,823,000 -5,254,000 4,084,000 -1,815,000 4,660,000 -9,968,000 16,764,000 540,000 -12,412,000 28,267,000 -25,079,000 26,043,000 -39,877,000 1,357,000 5,394,000 749,000 -9,510,000 -221,000 8,794,000 436,000 -8,967,000 877,000 9,372,000 -558,000 -8,990,000 -355,000 8,850,000 1,102,000 10,147,000 383,000      -3,359,000      3,239,000 -6,991,000 -1,525,000 -2,172,000 213,000 -5,593,000 1,152,000 3,505,000   615,000 13,461,000 14,682,000 -3,639,000 -24,382,000 7,867,000 1,762,000 
      assumed premiums receivable
       7,562,000 -7,562,000 19,954,000                                                         
      prepaid reinsurance premiums
    -65,593,000 38,009,000 54,051,000 13,032,000 18,863,000 -89,830,000 52,107,000 10,993,000 17,437,000 -87,599,000 39,564,000 37,912,000 -23,516,000 -69,462,000 14,794,000 21,613,000 -47,206,000 5,794,000 10,363,000 14,775,000 -3,215,000 -22,179,000 10,568,000 9,526,000 2,122,000 -21,480,000 14,186,000 6,066,000 7,680,000 -23,639,000 12,161,000 5,145,000 6,094,000 -14,157,000 6,828,000 -17,346,000 18,024,000 -3,131,000 2,312,000 -18,060,000 12,849,000 4,469,000 -1,299,000 -15,201,000 -6,923,000 12,669,000 4,703,000 -23,390,000 11,075,000 3,059,000 -8,362,000 772,000 8,149,000 -1,563,000   -2,197,000 -5,338,000 -1,791,000 5,317,000 1,729,000   
      reinsurance recoverable
    108,290,000 89,858,000 30,707,000 -258,010,000 2,611,000 27,511,000 19,673,000 141,871,000 58,760,000 46,110,000 91,660,000 264,634,000 -899,903,000 16,131,000 7,065,000 -27,570,000 12,880,000 10,043,000 14,546,000 30,766,000 -85,364,000 27,560,000 18,271,000 -50,816,000 22,806,000 -9,958,000 17,161,000 110,642,000                                    
      deferred policy acquisition costs
    -2,308,000 -8,740,000 -2,095,000 2,098,000 -3,837,000 -7,412,000 -2,242,000 2,122,000 75,000 1,525,000 -1,110,000 2,736,000 47,000 5,365,000 4,025,000 -10,566,000 -2,702,000 -14,157,000 1,325,000 1,472,000 -2,284,000 -5,680,000 1,336,000 4,162,000 -583,000 -4,752,000 1,378,000 4,438,000 -899,000 -4,879,000 1,267,000 4,582,000 -130,000 4,930,000 -1,539,000 -6,930,000 -49,000 5,158,000 -89,000 -5,899,000 -113,000 4,801,000 -264,000 -6,786,000 -1,790,000 2,516,000 -72,000 -3,126,000 2,971,000 -1,164,000 -1,095,000 -3,305,000 2,650,000 894,000 -347,000 -2,828,000 3,370,000 843,000 1,195,000 -2,647,000 -3,595,000 -868,000 300,000 
      funds withheld for assumed business
    1,042,000 -87,000 3,239,000 2,837,000 -174,000 -172,000 15,906,000 14,674,000 1,006,000 -493,000 3,498,000 18,541,000 15,155,000 1,600,000 -10,352,000                                                 
      other assets
    8,915,000 -14,495,000 208,000 48,325,000 7,245,000 -8,425,000 -6,657,000 -1,740,000 -3,539,000 -9,024,000 -5,590,000 -4,264,000 1,390,000 -9,605,000 -3,102,000 -1,240,000 39,349,000 -1,026,000 -2,651,000 -3,672,000 -2,772,000 428,000 -1,821,000 -1,421,000 309,000 572,000 948,000 -1,867,000 9,412,000 -2,488,000 -4,483,000 -3,019,000 3,631,000 -4,508,000 10,220,000 -7,131,000 -5,811,000 -6,200,000 -7,188,000 -3,421,000 -3,036,000 -4,637,000 -1,660,000 -2,999,000 -432,000 -654,000 296,000 365,000 -810,000 271,000 287,000 4,660,000 -5,136,000 110,000   -911,000 -623,000 73,000 -224,000 228,000 -189,000 486,000 
      losses and loss adjustment expenses
    -81,257,000 -101,254,000 -47,754,000 233,546,000 40,708,000 -7,066,000 -6,361,000 -124,016,000 -39,866,000 -57,353,000 -57,457,000 -338,077,000 963,018,000 4,032,000 -2,373,000 33,988,000 -608,000 -7,176,000 -7,589,000 -23,224,000 83,679,000 -30,419,000 -22,925,000 69,172,000 -33,973,000 23,801,000 -49,992,000 -146,094,000 271,583,000 3,178,000 -581,000 13,297,000 2,468,000 -5,527,000 2,888,000 3,152,000 2,269,000 1,254,000 4,610,000 -553,000 -89,000 162,000 -1,225,000 2,998,000 583,000 2,442,000 1,413,000 3,837,000 6,052,000 3,731,000 -1,280,000 923,000 1,904,000 -565,000 -406,000 2,312,000 1,627,000 -2,554,000 -1,558,000 4,631,000 3,896,000 7,440,000 1,754,000 
      unearned premiums
    14,092,000 53,919,000 -11,138,000 37,003,000 4,861,000 43,340,000 -1,658,000 105,330,000 9,957,000 -1,963,000 19,786,000 -11,562,000 9,469,000 5,028,000 -1,632,000 32,445,000 24,457,000 30,463,000 -16,008,000 -23,592,000 11,329,000 50,126,000 -14,429,000 -41,321,000 4,222,000 46,142,000 -16,210,000 -41,278,000 6,204,000 44,432,000 -20,265,000 -33,519,000 722,000 -47,743,000 1,530,000 47,545,000 -28,113,000 10,273,000 -2,859,000 49,698,000 -14,948,000 -16,213,000 -3,326,000 50,495,000 -13,298,000 33,404,000 416,000 29,554,000 -17,802,000 30,388,000 7,759,000 23,464,000 -17,968,000 -7,208,000   -21,579,000 -4,852,000 -9,322,000 7,398,000 8,066,000 32,986,000 -1,664,000 
      advance premiums
    -659,000 5,870,000 18,940,000 -18,900,000 13,648,000 -2,399,000 10,623,000 -16,355,000 5,413,000 1,003,000 7,247,000 -10,085,000 3,244,000 1,530,000 10,127,000 -5,291,000 -2,163,000 -5,713,000 38,956,000 -6,057,000 -2,006,000 -2,508,000 9,968,000 -4,158,000 -2,800,000 -2,738,000 10,940,000 -5,300,000 -4,719,000 -2,098,000 12,414,000 -5,226,000 -3,947,000 -6,104,000 -4,318,000 -4,303,000 15,328,000 -6,137,000 -4,356,000 -2,694,000 13,063,000 -5,124,000 -1,645,000 -4,632,000 11,876,000 -2,673,000 -2,302,000 -2,200,000 9,072,000 -2,452,000 -2,316,000 -161,000 5,947,000 -3,721,000 -1,826,000 38,000 5,910,000       
      reinsurance payable on paid losses and loss adjustment expenses
    1,242,000 127,000 -2,496,000 2,496,000 -3,145,000 -3,898,000 -1,563,000 5,560,000 -1,256,000 -2,355,000 2,640,000 -710,000 -2,671,000                                               
      ceded reinsurance premiums payable
    -34,361,000 18,342,000 1,466,000 11,145,000 -782,000 -2,743,000 1,772,000 8,918,000 -5,388,000 -8,732,000 -3,523,000 17,646,000 -24,641,000 3,742,000 1,581,000                                                 
      assumed reinsurance balances payable
    238,000 -3,207,000 1,406,000  315,000 -2,681,000 1,831,000         -88,000  -5,000 -22,000 76,000 -4,000 -10,000 -128,000 9,000 19,000 99,000 -228,000 62,000 -4,144,000 1,031,000 3,294,000 669,000 -440,000 -8,796,000 9,433,000 218,000 -316,000 -678,000 -3,666,000 4,074,000 -880,000 475,000 -386,000 48,000 -60,000        -415,000 -4,553,000 5,211,000       
      accrued expenses and other liabilities
    12,907,000 12,869,000 13,818,000 -26,222,000 12,841,000 5,119,000 11,056,000 -18,692,000 14,579,000 -1,292,000 19,669,000 -12,028,000 -12,584,000 22,357,000 -6,142,000 9,878,000 -12,219,000 15,660,000 -71,000 9,278,000 -928,000 432,000 631,000 3,238,000 -766,000 228,000 -256,000 3,694,000 -3,557,000 572,000 1,839,000 -1,043,000 -1,214,000 -10,882,000 3,019,000 6,830,000 5,190,000 -4,626,000 947,000 7,188,000 6,261,000 -7,643,000 1,214,000 3,055,000 6,755,000 -5,224,000 -165,000 3,552,000 1,579,000 -377,000 -2,792,000 4,922,000 -354,000 -3,495,000 1,599,000 3,790,000 -126,000 -144,000 -1,655,000 264,000 4,421,000 -670,000 -766,000 
      net cash from operating activities
    26,674,000 144,999,000 162,006,000 74,687,000 104,144,000 -29,004,000 181,989,000 153,337,000 71,377,000 -93,165,000 99,109,000 18,249,000 -39,890,000 -35,720,000 57,349,000 47,832,000 -46,976,000 -219,000 55,403,000 15,953,000 9,260,000 18,239,000 10,595,000 -854,000 1,858,000 42,184,000 -14,593,000 -34,967,000 20,029,000 7,108,000 24,256,000 -3,490,000 21,074,000 -61,060,000 28,555,000 18,772,000 59,003,000 24,848,000 3,951,000 24,862,000 35,068,000 8,852,000 4,079,000 27,264,000 15,277,000 68,944,000 13,348,000 6,474,000 17,500,000 37,525,000 -4,375,000 25,773,000 -2,890,000 -10,158,000 -1,429,000 15,421,000 12,297,000 -17,370,000 -4,992,000 4,251,000 4,637,000 56,454,000 -3,609,000 
      capex
    -794,000 -522,000 -1,732,000 -1,061,000 -952,000 -1,093,000 -946,000 -1,318,000 -2,422,000 -1,293,000 -1,469,000 -910,000 -1,202,000 -2,368,000 -1,861,000 -735,000 -1,308,000 -509,000 -353,000 -721,000 -853,000 -679,000 -634,000 -533,000 -609,000 -574,000 -471,000 -468,000 -577,000 -655,000 -640,000 -322,000 -58,000 -275,000 -189,000 -149,000 -227,000 -128,000 -159,000 -74,000 -92,000 -326,000 -415,000 -328,000 -2,364,000 -244,000 -472,000 -184,000 -296,000 -123,000 -1,178,000 -1,189,000 -654,000 -119,000 -94,000 -75,000 -154,000 -74,000 -11,000 
      free cash flows
    25,880,000 144,477,000 160,274,000 73,626,000 103,192,000 -30,097,000 181,043,000 152,019,000 68,955,000 -94,458,000 97,640,000 17,339,000 -41,092,000 -38,088,000 55,488,000 47,097,000 -48,284,000 -728,000 55,050,000 15,232,000 8,407,000 17,560,000 9,961,000 -1,387,000 1,249,000 41,610,000 -15,064,000 -35,435,000 19,452,000 6,453,000 23,616,000 -3,812,000 21,016,000 -61,335,000 28,366,000 18,623,000 58,776,000 24,720,000 3,792,000 24,788,000 34,976,000 8,526,000 3,664,000 26,936,000 12,913,000 68,700,000 12,876,000 6,290,000 17,204,000 37,402,000 -5,553,000 24,584,000 -3,544,000 -10,277,000 -1,429,000 15,421,000 12,203,000 -17,445,000 -5,146,000 4,177,000 4,626,000 56,454,000 -3,609,000 
      cash flows from investing activities:
                                                                   
      investments in limited partnerships
    -121,000                                                               
      purchase of property and equipment
    -794,000 -522,000 -1,732,000 -1,061,000 -952,000 -1,093,000 -946,000 -1,318,000 -2,422,000 -1,293,000 -1,469,000 -910,000 -1,202,000 -2,368,000 -1,861,000 -735,000 -1,308,000 -509,000 -353,000 -721,000 -853,000 -679,000 -634,000 -533,000 -609,000 -574,000 -471,000 -468,000 -577,000 -655,000 -640,000 -322,000 -58,000 -275,000 -189,000 -149,000 -227,000 -128,000 -159,000 -74,000 -92,000 -326,000 -415,000 -328,000 -2,364,000 -244,000 -472,000 -184,000 -296,000 -123,000 -1,178,000 -1,189,000 -654,000 -119,000   -94,000 -75,000 -154,000 -74,000 -11,000   
      purchase of real estate investments
    -19,666,000 -7,005,000 -1,857,000 -1,885,000 -4,272,000 -4,665,000 -5,244,000 -19,085,000 -1,576,000 -569,000 -175,000 -396,000 -334,000   -710,000 -326,000 32,000 -2,452,000 -1,006,000 -583,000 -759,000 -9,133,000 -787,000 -165,000 -6,453,000 -67,000 -9,783,000 -164,000 -812,000 -1,119,000 -739,000 -644,000 -4,578,000 -165,000 -83,000 -45,000 -61,000 -40,000                         
      purchase of available-for-sale fixed-maturity securities
    -147,431,000                                                               
      purchase of equity securities
    -10,361,000 -13,966,000 -9,327,000 -6,746,000 -13,805,000 -4,369,000 -7,679,000 -4,512,000 -5,718,000 -3,799,000 -6,472,000 -1,966,000 -4,538,000 -4,897,000 -11,486,000 -30,094,000 -27,667,000 -41,048,000 -4,548,000 -5,359,000 -3,500,000 -3,407,000 -12,371,000 -10,406,000 -21,012,000 -10,523,000 -10,309,000   -12,113,000 -10,625,000 -9,175,000 -4,849,000 -4,783,000 -3,590,000 -5,304,000 -19,201,000 -11,649,000 -8,467,000 -16,432,000 -7,709,000 -6,164,000 -2,562,000 -1,558,000 -1,024,000 -392,000 -1,174,000 -1,967,000 -2,877,000 -1,057,000 -238,000 -1,612,000 -3,718,000 -3,314,000          
      purchase of other investments
                                            -320,000 101,000 -551,000 -63,000 -52,000 -481,000 -152,000 -836,000 -131,000               
      proceeds from sales of property and equipment
       4,000                                                            
      proceeds from sales of real estate investments
    1,189,000 824,000     21,746,000                     5,000                         
      proceeds from sales of available-for-sale fixed maturity securities
                                                                   
      proceeds from calls, repayments and maturities of available-for-sale fixed-maturity securities
    176,376,000                                                               
      proceeds from sales of equity securities
    6,115,000 12,079,000 9,542,000 6,026,000 13,217,000 3,037,000 3,516,000 1,817,000 4,108,000 2,523,000 3,754,000 2,289,000 4,889,000 6,058,000 18,369,000 31,018,000 24,781,000 29,927,000 9,007,000 3,324,000 1,504,000 4,967,000 27,874,000 10,560,000 15,443,000 16,003,000 24,433,000   13,631,000 7,271,000 8,972,000 5,000,000 11,584,000 6,117,000 3,239,000 4,755,000 7,578,000 3,302,000 3,166,000 2,764,000 788,000 708,000 952,000 361,000 -328,000 551,000 1,412,000 100,000 631,000 418,000 574,000 532,000 3,050,000          
      net cash from investing activities
    2,801,000 53,748,000 66,271,000 -55,048,000 -25,629,000 -174,561,000 -4,872,000 -21,445,000 -33,961,000 77,432,000 -17,757,000 -123,185,000 48,743,000 -250,196,000 -109,899,000 1,765,000 -2,718,000 9,415,000 23,923,000 5,948,000 -1,325,000 30,547,000 15,289,000 -5,246,000 34,346,000 -42,276,000 -4,502,000 10,795,000 -16,039,000 -74,119,000 -801,000 -2,581,000 -38,350,000 -589,000 31,181,000 -13,930,000 -97,024,000 -1,742,000 11,159,000 -5,731,000 -22,338,000 -56,118,000 -24,340,000 -7,148,000 -2,434,000 12,477,000 -1,704,000 -5,547,000 -6,437,000 2,182,000 -13,132,000 -2,429,000 -3,572,000 -11,594,000 3,796,000 7,094,000 491,000 805,000 -12,402,000 -3,243,000 -6,191,000 -1,699,000 1,525,000 
      cash flows from financing activities:
                                                                   
      cash dividends paid
    -5,183,000 -4,618,000 -4,306,000 -4,244,000 -4,189,000 -4,172,000 -3,993,000 -3,424,000 -3,426,000 -3,437,000 -3,432,000 -3,459,000 -3,606,000 -4,045,000 -4,123,000 -4,122,000 -3,338,000 -3,186,000 -3,172,000 -3,183,000 -3,248,000 -3,268,000 -3,313,000 -2,947,000 -3,360,000 -1,728,000 -3,283,000 -3,394,000 -3,486,000 -3,430,000 -3,596,000 -3,070,000 -3,058,000 -2,790,000 -3,263,000 -3,148,000 -3,227,000 -2,998,000 -3,038,000 -3,113,000 -3,206,000 -3,198,000 -2,610,000 -2,601,000 -2,493,000 -3,443,000 -1,967,000 -1,977,000 -1,174,000 -1,613,000 -830,000 -766,000 -616,000           
      cash dividends paid to redeemable noncontrolling interests
       -2,923,000                                                         
      net (repayment) borrowing under revolving credit facility
    -2,000,000 -2,000,000 -2,000,000                                                             
      proceeds from issuance of long-term debt
                  10,000,000          143,859,000  9,000,000                               
      net surplus contribution from subscribers
    2,173,000 1,906,000 830,000 904,000 1,181,000                                                           
      repayment of long-term debt
    -162,000 -135,000 -133,000 -132,000 -131,000 -128,000 -128,000 -125,000 -109,000 -70,000 -258,000 -255,000 -253,000 -252,000 -249,000 -246,000 -244,000 -236,000 -9,160,000 -338,000 -333,000 -329,000 -90,318,000 -323,000 -284,000 -260,000 -260,000                                     
      redemption of long-term debt
       -466,000 -6,895,000                                                     
      debt conversion costs paid
                                                                  
      repurchases of common stock
    -37,000 -48,000 -639,000 -480,000 -557,000 -479,000 -305,000 -3,139,000 -67,705,000 -398,000 -6,000 -209,000 -17,000 -180,000 -1,005,000 -18,000 -210,000 -730,000 -211,000 -82,000 -631,000 -30,005,000 -17,000 -20,000 -177,000 -595,000 -27,000 -19,000 -244,000 -353,000         -1,194,000 -693,000 -751,000   -1,801,000 -1,044,000 -1,454,000 -576,000 -37,000   
      redemption of redeemable noncontrolling interests
                                                                 
      purchase of noncontrolling interests
       -1,000 -388,000 -59,000 -33,000 -54,000 -63,000 -39,000 -198,000 -17,000 -262,000 -127,000 3,000                                               
      debt issuance costs
       -99,000 -99,000 -2,000   -27,000 -257,000   -165,000 -459,000    -169,000 -4,806,000 -162,000     -234,000 -3,245,000 -23,000 -1,502,000                   
      net cash from financing activities
    11,416,000 -6,020,000 -6,248,000 -5,473,000 -5,527,000 -5,975,000 -58,199,000 80,869,000 -7,350,000 7,698,000 -14,100,000 -15,888,000 -13,312,000 77,595,000 -7,328,000 10,224,000 -7,461,000 11,446,000 8,585,000 -7,285,000 -10,439,000 -9,631,000 -87,369,000 -3,557,000 -3,599,000 -9,587,000 -10,545,000 -12,412,000 -8,053,000 -44,410,000 103,905,000 -5,289,000 -127,000  -2,888,000 -1,506,000 -4,986,000  -12,810,000 -13,654,000 -9,569,000 66,732,000 -2,656,000 -2,601,000 36,277,000 6,866,000 -810,000 19,285,000 -542,000 -1,308,000 -793,000 -1,559,000 10,084,000 -1,816,000   -1,801,000 -1,084,000 -1,454,000 -551,000 -13,000   
      effect of exchange rate changes on cash
    -115,000 -34,000 -11,000 -77,000 -24,000 -15,000 4,000 -2,000 -38,000 1,000 -3,000 -12,000 -30,000 -31,000 -25,000 -12,000 3,000 8,000 -51,000 -24,000 -23,000 33,000 -8,000 32,000 -84,000 -78,000 -34,000 30,000 -19,000 4,000 46,000 11,000 9,000 -10,000 -35,000 -20,000 4,000 -16,000 -25,000 -5,000 17,000  -17,000 -30,000 -7,000                   
      net increase in cash and cash equivalents and restricted cash
    40,776,000                                                               
      cash and cash equivalents and restricted cash at beginning of period
                                                                  
      cash and cash equivalents and restricted cash at end of period
    40,776,000                                                               
      deferred income tax (benefit) expense
     -56,000 -1,297,000              -3,257,000  -47,000                                             
      net unrealized investment losses
     -1,180,000 1,906,000         -1,004,000 347,000 4,234,000 3,576,000    4,805,000     5,655,000 390,000 1,557,000 2,600,000                                     
      proceeds from sales of available-for-sale fixed-maturity securities
                                                                   
      net accretion of discount on investments in fixed-maturity securities
      -336,000 -1,678,000 700,000 -288,000 -2,148,000  -1,661,000 174,000 -1,845,000                                                     
      amortization of debt issuance costs
      472,000                                                             
      net income (income) from limited partnership interests
      626,000               -463,000     211,000                                         
      gain on sales of real estate investments
      -370,000      -8,936,000                                                     
      foreign currency remeasurement gain
      -3,000                     -65,000 85,000 80,000 35,000    -47,000     21,000 -4,000                           
      investments in limited partnership interests
      -95,000 -29,000 -98,000 -707,000 -399,000 -727,000   -170,000 -610,000 -213,000   -2,919,000 -137,000 -1,290,000 -919,000 725,000 -148,000 -990,000 -761,000 -2,359,000 -2,185,000 -1,052,000 -1,586,000 -1,603,000 -1,134,000 857,000 -2,346,000 -2,222,000  -1,858,000 -1,118,000 -19,510,000                           
      distributions received from limited partnership interests
      95,000 326,000 68,000   304,000 423,000 118,000 303,000 584,000 371,000 1,235,000 811,000 1,259,000 553,000 565,000 382,000 529,000 31,000 2,603,000 1,013,000 850,000 886,000 481,000 128,000 27,000 428,000 154,000 272,000                                 
      purchase of fixed-maturity securities
      -15,000,000 -101,115,000 -208,532,000 -322,054,000 -172,336,000 -67,648,000 -36,964,000 -67,388,000 -160,152,000 -221,698,000 -15,507,000 -255,081,000 -122,557,000 -7,799,000 -4,166,000 -4,751,000 -9,089,000 -3,307,000 -3,628,000 -6,055,000 -69,672,000 -55,076,000 -7,122,000 -6,502,000 -44,474,000   -81,018,000 -10,336,000 -6,298,000 -39,559,000 -5,420,000 -15,830,000 -11,980,000 -65,271,000 -27,136,000 -27,847,000 -9,076,000 -19,306,000 -51,598,000 -22,708,000 -6,972,000 -1,629,000 -527,000 -2,891,000 -2,374,000 -4,336,000               
      proceeds from sales of fixed-maturity securities
      2,610,000 2,032,000 101,696,000 1,616,000 6,030,000 4,917,000 5,326,000 1,023,000 11,060,000 22,000 200,000 2,436,000 9,058,000 4,217,000 4,158,000 2,149,000 4,049,000 2,722,000 2,240,000 74,000 2,911,000 3,269,000 771,000 559,000 77,210,000   2,434,000 4,439,000 3,039,000 3,891,000 2,201,000 48,225,000 1,051,000 2,234,000 30,846,000 47,557,000 18,271,000 1,691,000 390,000 322,000 1,037,000                   
      proceeds from calls, repayments and maturities of fixed-maturity securities
      81,211,000 46,895,000 86,639,000 151,544,000 172,024,000 65,065,000 5,447,000 145,710,000 112,497,000 99,392,000 48,003,000 2,770,000 1,250,000 6,696,000 57,000 23,589,000 27,914,000 8,605,000 2,950,000 6,385,000 41,403,000 29,334,000 25,636,000 21,012,000 6,195,000   3,557,000 380,000 2,055,000 1,563,000 3,689,000 1,450,000 3,220,000 985,000 1,643,000 1,330,000 997,000 633,000 1,073,000 798,000 499,000 1,237,000                   
      net increase in cash, cash equivalents, and restricted cash
      222,018,000 14,089,000 72,964,000 -209,555,000 118,922,000 212,759,000 30,028,000 -8,034,000 67,249,000 -120,836,000 -4,489,000 -208,352,000 -59,903,000 59,809,000 -57,152,000  87,860,000      32,521,000 -9,757,000 -29,674,000                                     
      cash, cash equivalents, and restricted cash at beginning of period
      536,185,000  539,765,000  237,763,000  631,343,000   229,918,000  240,158,000  256,693,000                                     
      cash, cash equivalents, and restricted cash at end of period
      758,203,000  72,964,000 -209,555,000 658,687,000  30,028,000 -8,034,000 305,012,000  -4,489,000 -208,352,000 571,440,000  -57,152,000  317,778,000  -2,527,000 39,188,000 178,665,000  32,521,000 -9,757,000 227,019,000                                     
      net realized investment (gains) losses
       -329,000 -2,843,000           -1,520,000 -1,232,000              -715,000 -1,702,000 -583,000                               
      net unrealized investment (gains) losses
           -2,830,000 1,041,000 -897,000 -529,000         -689,000 -642,000 -1,326,000 -5,293,000                                         
      net income from unconsolidated joint venture
                                                                   
      distributions received from unconsolidated joint venture
                                                                  
      net income from limited partnership interests
       -433,000 -79,000 110,000 -195,000 -13,000 -106,000 11,000 -553,000  -1,265,000 -19,000 -1,780,000    2,935,000 132,000 -476,000   -1,614,000 -1,964,000 -247,000 -605,000                                     
      impairment loss
                                                                   
      loss on extinguishment of debt
           177,000                                                    
      gain on involuntary conversion
                                                                 
      gain on sale of real estate investments
                                                                  
      gain from remeasurement of contingent liabilities
                                                                   
      assumed premiums payable
                                                                   
      reinsurance recovered in advance on unpaid losses
           -19,863,000             -13,885,000 4,003,000                                    
      purchase of intangible assets
              -3,800,000                                               
      purchase of short-term and other investments
           -71,000 -10,000 -10,000    -146,000 -103,000   -489,000 -5,000 -502,000 -182,000                                         
      compensation received for property relinquished through eminent domain
                                                                  
      proceeds from sales, redemptions and maturities of short-term and other investments
           19,000 20,000 14,000 74,000 229,000 75,000 192,000 1,215,000 388,000 522,000  496,000 5,000 31,043,000 35,854,000                                         
      cash dividends received under share repurchase forward contract
               -1,000 77,000 76,000 77,000 77,000 77,000 76,000 77,000 76,000 77,000 71,000 306,000 305,000 285,000 285,000 285,000 285,000 218,000 186,000 187,000 186,000 187,000 187,000 187,000 171,000 172,000 171,000 171,000                       
      net borrowing (repayment) under revolving credit facility
                                                                   
      net proceeds from issuance of common stock
                                                                   
      repurchases of common stock under share repurchase plan
               -9,007,000 -6,179,000     -3,041,000 -3,660,000 -7,185,000 -6,668,000 -1,338,000 -148,000 -6,156,000 -7,174,000 -6,537,000 -8,965,000 -4,599,000 -40,000 -1,550,000 -2,003,000 -6,008,000 -1,610,000 -10,539,000 -10,005,000 -10,823,000 -6,987,000                       
      cash, cash equivalents, and restricted cash at beginning of year
                                                                   
      cash, cash equivalents, and restricted cash at end of year
                                                                   
      distribution received from unconsolidated joint venture
             18,000               147,000                                 
      net borrowing under revolving credit facility
        -2,000,000 -2,000,000 50,000,000                                                         
      return of excess investments in limited partnership interests
                  151,000                                                 
      net realized investment losses
           410,000 207,000 230,000 1,149,000 -17,000 884,000 6,000 314,000    2,244,000 -281,000 30,000 133,000 372,000           45,000 296,000 74,000 193,000                           
      foreign currency remeasurement (gain) loss
          -1,000                     -29,000 20,000           3,000 -15,000                       
      redemption of redeemable noncontrolling interest
          -100,000,000                                                         
      net (accretion of discount) amortization of premiums on investments in fixed-maturity securities
               -39,000 -733,000 -186,000 -3,000                                                 
      net repayment under revolving credit facility
                                                                  
      proceeds from issuance of redeemable noncontrolling interest and warrants
                                                                 
      issuance costs - redeemable noncontrolling interest
                                                                 
      cash dividends paid to redeemable noncontrolling interest
           -1,000 -3,750,000 -3,012,000 -3,000,000 -2,508,000                                                
      debt conversion expense paid
                   -481,000                                                
      credit loss (recovery) expense - reinsurance recoverable
                                                                   
      income from unconsolidated joint venture
                  13,000    16,000    33,000  10,000   360,000 16,000 30,000 -172,000                                 
      credit loss expense - investments
                                                                   
      net (income) income from unconsolidated joint venture
                   6,000                                                
      net (income) income from limited partnership interests
                   -1,456,000 -1,132,000             -560,000 -772,000 -1,153,000                                
      loss on repurchases of convertible senior notes
                                                                  
      proceeds from exercise of common stock options
                     63,000                                          
      repurchases of convertible senior notes
                                                                
      deferred income tax benefit
                -5,800,000 1,887,000 -5,967,000            -15,000    -646,000      -746,000                         -2,402,000 -74,000 
      net amortization of premiums (accretion of discount) on investments in fixed-maturity securities
                                                                   
      other-than-temporary impairment losses
                           40,000 40,000 603,000 474,000 177,000 213,000 1,041,000 224,000 812,000 1,886,000 293,000 1,690,000                           
      stock-based compensation
                    2,732,000 2,111,000 1,841,000 1,766,000 1,746,000 1,489,000 1,459,000 1,358,000 1,369,000 1,033,000 872,000 1,161,000 1,223,000 1,037,000 1,102,000 1,126,000 1,124,000 1,165,000 1,258,000 1,381,000 1,408,000 1,510,000 2,267,000 2,248,000 2,085,000 1,947,000 1,944,000 1,085,000 389,000 322,000 310,000 159,000 53,000 5,000 3,000 10,000 9,000 10,000 9,000 24,000 44,000 120,000 122,000 120,000 121,000 122,000 127,000 
      net amortization of premiums (accretion of discounts) on investments in fixed-maturity securities
                    36,000                                               
      funds held in trust for assumed business
                                                                   
      loss (income) from unconsolidated joint venture
                       12,000 17,000      51,000                                     
      distribution from unconsolidated joint venture
                           -1,000    417,000                                 
      compensation received for property relinquished through eminent domain proceedings
                                                                   
      proceeds from the issuance of long-term debt
                                             103,000,000 40,250,000                   
      purchase of non-controlling interest
                           -539,000                                     
      net increase in cash, cash equivalents and restricted cash
                                                                   
      cash, cash equivalents and restricted cash at beginning of year
                                                                   
      cash, cash equivalents and restricted cash at end of year
                                                                   
      net (accretion of discounts) amortization of premiums on investments in fixed-maturity securities
                      -20,000                                             
      credit loss expense
                      415,000                                             
      foreign currency remeasurement loss.
                                                                   
      compensation received for property condemned through eminent domain
                                                                   
      supplemental disclosure of cash flow information:
                                                                   
      cash paid for income taxes
                      33,000  31,000 5,221,000 33,000  3,582,000 15,000 28,000  30,000 11,447,000 29,000 33,000 6,509,000 9,185,000 9,032,000   8,066,000 14,786,000 18,550,000 2,500,000 8,100,000 13,800,000 16,585,000 8,950,000        321,000 190,000 360,000 240,000 100,000 2,000,000   1,050,000 3,109,000 
      cash paid for interest
                      3,349,000  3,451,000 342,000 5,111,000  5,094,000 255,000 5,054,000  5,027,000 791,000 2,829,000 805,000 2,671,000 805,000 2,800,000 805,000 2,801,000 805,000 2,801,000 805,000 1,847,000 805,000 805,000                     
      non-cash investing and financing activities:
                                                                   
      unrealized gain on investments in available-for-sale securities, net of tax
                      -2,132,000  336,000 1,214,000 1,994,000  -42,000 10,000 -2,451,000  1,754,000 -583,000 929,000 -2,228,000 1,154,000   -2,166,000 1,631,000   1,459,000 1,424,000 -57,000 274,000 -888,000 165,000                   
      addition to property and equipment under capital lease
                                                                   
      proceeds from revolving credit facility
                      14,000,000 250,000 1,500,000 8,000,000                                         
      receivable from sales of equity securities
                      61,000      1,448,000 487,000 43,000                                     
      receivable from maturities of fixed-maturity securities
                      219,000                                             
      payable on purchases of equity securities
                      142,000        633,000                                     
      payable on purchases of fixed-maturity securities
                      9,616,000                                             
      net amortization of premiums on investments in fixed-maturity securities
                       -121,000 44,000 37,000 90,000    223,000 368,000 349,000 305,000 230,000  220,000  75,000 300,000 230,000  214,000     58,000 76,000 57,000 111,000 53,000 58,000               
      loss on repurchases of senior notes
                                                                 
      repurchases of senior notes
                                                                 
      net decrease in cash, cash equivalents and restricted cash
                                                                   
      net decrease in cash, cash equivalents, and restricted cash
                        -2,527,000 39,188,000 -61,493,000                                         
      other
                         223,000 48,000     -38,000 56,000 116,000                                 
      (income) income from unconsolidated joint venture
                                                                   
      gain on repurchases of convertible senior notes
                                                                 
      gain on bargain purchase
                                                              
      gain on remeasurement of previously held investment
                                                                   
      proceeds from investment in real estate under acquisition, development and construction arrangement
                                                                  
      acquisition of real estate business, net of cash acquired
                                   405,000                                
      investment in unconsolidated joint venture
                                                                   
      proceeds from the exercise of common stock options
                                     63,000   125,000         176,000 25,000 313,000 50,000 550,000   20,000 20,000   
      tax benefits on stock-based compensation
                                   465,000 45,000 459,000 145,000 1,432,000 259,000 696,000 80,000 389,000 915,000                       
      net amortization of debt securities
                            -184,000                                       
      purchase of short-term investments
                            -30,251,000                                  6,990,000 -1,280,000 -6,180,000 -1,200,000 1,677,000 
      proceeds from sales, redemptions and maturities of short-term investments
                            52,774,000                                       
      proceeds from sales of derivative instruments
                            100,000                                       
      conversion of revolving credit facility to long-term debt
                                9,441,000                                 
      receivable from sales and maturities of fixed-maturity securities
                                                                   
      purchases of short-term investments
                              -55,433,000                                     
      income from real estate investment under acquisition, development and construction arrangement
                                                                   
      investment in real estate under acquisition, development, and construction arrangement
                                     -692,000 -2,991,000 -2,806,000 -479,000 -195,000 -17,000                         
      purchase of equity securities—available for sale
                                                                   
      purchase of equity securities—trading
                                                                   
      proceeds from sales of equity securities—available for sale
                                                                   
      proceeds from sales of equity securities—trading
                                                                   
      net increase in cash and cash equivalents
                               -36,554,000 -4,082,000 -111,417,000 127,406,000 -11,349,000 -17,394,000 -63,804,000 56,813,000 3,316,000 -43,003,000 10,393,000 2,275,000 5,472,000 3,178,000 19,520,000 -22,934,000 17,485,000 49,113,000 88,292,000 10,834,000 20,212,000 10,521,000 38,399,000 -18,300,000 21,785,000 3,622,000 -23,568,000 2,117,000 21,860,000 10,987,000 -17,649,000 -18,848,000 457,000 -1,567,000 54,891,000 7,714,000 
      cash and cash equivalents at beginning of year
                                                                   
      cash and cash equivalents at end of year
                                                                   
      deferred income tax benefits
                                -2,392,000    -3,579,000  -923,000      -832,000    -1,178,000                   
      net realized and unrealized investment gains
                                                                   
      purchase of fixed-maturity securities - available for sale
                                                                   
      purchase of equity securities - available for sale
                                                                   
      purchase of equity securities - trading
                                                                   
      proceeds from sales of fixed-maturity securities - available for sale
                                                                   
      proceeds from calls, repayments and maturities of fixed-maturity securities - available for sale
                                                                   
      proceeds from sales of equity securities - available for sale
                                                                   
      proceeds from sales of equity securities - trading
                                                                   
      repayment of debt
                                -253,000 -250,000 -215,000 -191,000 -114,000                               
      cash and cash equivalents at beginning of period
                                280,531,000   314,416,000  293,398,000  230,214,000  100,355,000  54,849,000  43,453,000  81,060,000  
      cash and cash equivalents at end of period
                                -4,082,000 -111,417,000 407,937,000  -17,394,000  56,813,000 3,316,000 271,413,000  2,275,000 5,472,000 296,576,000  -22,934,000 17,485,000 279,327,000  10,834,000 20,212,000 110,876,000  -18,300,000 21,785,000 58,471,000  2,117,000 21,860,000 54,440,000  -18,848,000 457,000 79,493,000  7,714,000 
      details of business acquisition:
                                                                   
      fair value of assets acquired
                                   17,892,000                                
      less: purchase price
                                   -2,264,000                                
      liabilities assumed
                                   8,764,000                                
      receivable from sales of available-for-sale securities
                                   80,000                                
      payable on purchases of available-for-sale securities
                                2,320,000   -338,000                                
      net amortization of discounts and premiums on investments in fixed-maturity securities
                                             145,000                      
      redemption of series a preferred stock
                                                                 
      conversion of series a preferred stock to common stock
                                         -19,000 81,000 910,000 356,000 379,000 157,000 278,000                   
      carrying value of previously held interest
                                                                   
      gain on remeasurement of previously held interest
                                                                   
      income from real estate investments
                                     -116,000 -116,000 -68,000 -44,000 -41,000 -39,000                         
      net income on disposal of property and equipment
                                                                  
      net income on disposal or sale of real estate investments
                                                                   
      distribution from limited partnership interests
                                    384,000                              
      income from joint venture
                                         1,000                          
      net gain on disposal or sale of real estate investments
                                     -2,000 26,000                           
      investment in limited partnership interests
                                                                   
      net cash (used) provided by financing activities
                                                                   
      unrealized loss on investments in available-for-sale securities, net of tax
                                     426,000                              
      (income) income from joint venture
                                                                   
      income from limited partnership interest
                                      2,400,000 197,000 265,000                           
      investment in joint venture
                                      -270,000                          
      premiums and reinsurance receivable
                                        -2,692,000 10,759,000 2,179,000   9,926,000 3,705,000 -11,180,000 -6,483,000                   
      other-than-temporary impairment charge
                                                                   
      goodwill impairment loss
                                                                   
      (gain) loss on sale of real estate investment
                                                                  
      loss on disposal of real estate investment
                                                                   
      cash consideration paid for acquired business, net of cash acquired
                                                                 
      investment in limited partnership interest
                                                                   
      time deposits
                                                                   
      net proceeds from the issuance of common stock
                                                                 
      proceeds from the exercise of common stock warrants
                                                 9,345,000 1,149,000 1,180,000 195,000               
      deferred income benefits
                                                                   
      deferred income taxes
                                              -7,330,000   -4,690,000 -1,374,000 4,894,000 -1,196,000 -2,959,000 -1,051,000 2,948,000 -922,000 -720,000   334,000 206,000 254,000 290,000 566,000   
      gain on sale of real estate investment
                                                                   
      income taxes payable
                                           -8,489,000 8,049,000 -717,000 1,136,000 -13,678,000 4,989,000 8,813,000 -5,097,000 141,000 4,956,000 -1,336,000 1,026,000 310,000 -624,000 544,000 -87,000 251,000 -1,733,000 -6,337,000 3,282,000 4,856,000 -2,510,000 
      net amortization of discount and premiums on investments in fixed-maturity securities
                                            206,000                       
      gain on sale of other investment
                                            -1,000                       
      proceeds from sales of other investments
                                            1,000                       
      loss on sale of other investment
                                                                   
      loss on disposal of other investment
                                                                   
      proceeds from sales of other investment
                                                                   
      net proceeds from the issuance of preferred stock
                                                     11,307,000           
      common stock warrants issued for outside services
                                                                   
      loss on sale of other investments
                                                                   
      income taxes receivable
                                                  3,405,000    2,259,000             
      decrease in time deposits
                                                                   
      repurchase of common stock
                                              -658,000                     
      tax benefits related to stock-based compensation
                                              612,000                     
      increase in time deposits
                                                    -119,000  -136,000 -135,000 -138,000 -133,000   -127,000       
      tax benefit from restricted stock dividends
                                                22,000                   
      excess tax benefit from common stock options exercised
                                                 716,000 8,000 437,000 129,000 12,000 88,000 36,000 262,000    5,000 4,000   
      decrease in short-term investments
                                                                   
      decrease (increase) in time deposits
                                                 7,267,000 -83,000                 
      debt issuance costs paid
                                                                   
      transfer of securities held-to-maturity to securities available-for-sale
                                                                   
      realized gains on sales of investments
                                                  4,000 -9,000 -21,000 149,000 -123,000 -140,000 -153,000 -469,000          
      assumed reinsurance balances receivable
                                                  1,189,000 498,000 -1,624,000 -63,000 26,000 -26,000 19,525,000      469,000 
      proceeds from sales, calls and repayments of fixed-maturity securities
                                                  2,517,000 1,197,000 1,222,000               
      amortization of premiums (discounts) on investments in fixed maturity securities
                                                                   
      cash consideration paid for acquired business
                                                     -199,000             
      purchase of fixed maturity securities
                                                     -1,774,000 -15,231,000 -6,873,000 -7,292,000 -17,190,000   -3,508,000 -2,145,000 -20,550,000     
      proceeds from sales of fixed maturity securities
                                                     2,894,000 3,233,000 11,916,000 7,698,000 4,114,000          
      redemption of time deposits
                                                                   
      net amortization of premiums (discounts) on investments in fixed maturity securities
                                                      54,000 35,000 26,000           
      non-cash investing activity -
                                                                   
      unrealized (loss)/gain on investments, available for sale, net of tax
                                                        -105,000           
      amortization of discounts on investments in fixed maturity securities
                                                         17,000   -14,000 -55,000      
      loss on disposal of property and equipment
                                                             1,000 25,000 82,000   
      reinsurance balances receivable
                                                                  
      repayment of note receivable
                                                                   
      repurchases of common stock warrants
                                                                   
      unrealized gain/(loss) on investments, available for sale, net of tax
                                                                   
      decrease (increase) in short-term investments
                                                          2,080,000 3,223,000 4,220,000       
      unrealized gain on investments, available for sale, net of tax
                                                                   
      ceded reinsurance balances payable
                                                               -3,938,000 3,770,000   
      proceeds from sales of investments
                                                                   
      unrealized gain on investments in fixed maturity securities, available for sale, net of tax
                                                           446,000 386,000       
      see accompanying notes to consolidated financial statements.
                                                                   
      excess tax benefit from stock options exercised
                                                                   
      proceeds from sale of fixed maturity securities
                                                             1,000      
      repayment (issuance) of note receivable
                                                                   
      purchase of time deposits
                                                                   
      redemption (purchase) of short-term investments
                                                                   
      net proceeds from sale of common stock and warrants
                                                                  
      unrealized loss on investments in fixed maturity securities, available for sale, net of tax
                                                                   
      reinsurance balances payable
                                                                 6,136,000 -1,559,000 
      proceeds from sale of office equipment
                                                                   
      ceded reinsurance balances receivable
                                                               157,000   
      issuance of note receivable
                                                                   
      proceeds from the exercise of stock options
                                                                   
      loss on sale of office equipment
                                                                   
      purchase of office equipment
                                                                  -154,000 
      cash flows from financing activity-
                                                                   
      proceeds from sale of common stock
                                                                   
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.