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10-Q Filing

HCI GROUP, INC. CIK: 1400810 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001193125-15-166297
Period End Date 20150331
Filing Date 20150501
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance hci-20150331.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Available-for-sale Debt securities, Amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $96.16M USD Point-in-time
Available-for-sale Debt securities, Amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $156.53M USD Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $156,528 and $96,163, respectively) AvailableForSaleSecuritiesDebtSecurities $158.32M USD Point-in-time
Available-for-sale Equity securities, Amortized cost AvailableForSaleEquitySecuritiesAmortizedCostBasis $57.84M USD Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $156,528 and $96,163, respectively) AvailableForSaleSecuritiesDebtSecurities $97.08M USD Point-in-time
Available-for-sale Equity securities, Amortized cost AvailableForSaleEquitySecuritiesAmortizedCostBasis $45.39M USD Point-in-time
Equity securities, available for sale, at fair value (cost: $57,836 and $45,387, respectively) AvailableForSaleSecuritiesEquitySecurities $45.55M USD Point-in-time
Preferred stock, no par value PreferredStockNoParValue - USD Point-in-time
Equity securities, available for sale, at fair value (cost: $57,836 and $45,387, respectively) AvailableForSaleSecuritiesEquitySecurities $59.78M USD Point-in-time
Preferred stock, no par value PreferredStockNoParValue - USD Point-in-time
Preferred stock, authorized PreferredStockSharesAuthorized 18.10M shares Point-in-time
Limited partnership investments, at equity InvestmentsInLimitedPartnerships $21.80M USD Point-in-time
Limited partnership investments, at equity InvestmentsInLimitedPartnerships $2.55M USD Point-in-time
Preferred stock, authorized PreferredStockSharesAuthorized 18.10M shares Point-in-time
Preferred stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Investment in joint venture, at equity InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $4.75M USD Point-in-time
Investment in joint venture, at equity InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $4.48M USD Point-in-time
Preferred stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Real estate investments RealEstateInvestments $19.14M USD Point-in-time
Real estate investments RealEstateInvestments $19.58M USD Point-in-time
Preferred stock, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, no par value CommonStockNoParValue - USD Point-in-time
Total investments Investments $168.80M USD Point-in-time
Total investments Investments $264.23M USD Point-in-time
Common stock, no par value CommonStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $293.10M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $296.28M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $314.42M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $271.41M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 10.19M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 10.14M shares Point-in-time
Accrued interest and dividends receivable AccruedInvestmentIncomeReceivable $1.06M USD Point-in-time
Accrued interest and dividends receivable AccruedInvestmentIncomeReceivable $1.45M USD Point-in-time
Common stock, outstanding CommonStockSharesOutstanding 10.19M shares Point-in-time
Common stock, outstanding CommonStockSharesOutstanding 10.14M shares Point-in-time
Income taxes receivable IncomeTaxReceivable $2.62M USD Point-in-time
Premiums receivable PremiumsReceivableAtCarryingValue $18.52M USD Point-in-time
Premiums receivable PremiumsReceivableAtCarryingValue $15.82M USD Point-in-time
Prepaid reinsurance premiums PrepaidReinsurancePremiums $34.10M USD Point-in-time
Prepaid reinsurance premiums PrepaidReinsurancePremiums $16.07M USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $15.01M USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $15.06M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $12.29M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $12.19M USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNet $2.50M USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNet $2.22M USD Point-in-time
Other assets OtherAssets $35.59M USD Point-in-time
Other assets OtherAssets $41.20M USD Point-in-time
Total assets Assets $602.21M USD Point-in-time
Total assets Assets $642.34M USD Point-in-time
Losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability $51.18M USD Point-in-time
Losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability $48.91M USD Point-in-time
Losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability $43.60M USD Point-in-time
Losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability $43.69M USD Point-in-time
Unearned premiums UnearnedPremiums $185.96M USD Point-in-time
Unearned premiums UnearnedPremiums $214.07M USD Point-in-time
Advance premiums DepositContractsLiabilities $19.71M USD Point-in-time
Advance premiums DepositContractsLiabilities $4.38M USD Point-in-time
Assumed reinsurance balances payable ReinsurancePayable $9.65M USD Point-in-time
Assumed reinsurance balances payable ReinsurancePayable $218.00K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $9.96M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $4.83M USD Point-in-time
Income taxes payable AccruedIncomeTaxes $13.51M USD Point-in-time
Long-term debt LongTermDebt $129.54M USD Point-in-time
Long-term debt LongTermDebt $130.23M USD Point-in-time
Other liabilities OtherLiabilities $17.68M USD Point-in-time
Other liabilities OtherLiabilities $16.14M USD Point-in-time
Total liabilities Liabilities $436.33M USD Point-in-time
Total liabilities Liabilities $419.62M USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,137,006 and 10,189,128 shares issued and outstanding at March 31, 2015 and December 31, 2014, respectively) CommonStockValue - USD Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,137,006 and 10,189,128 shares issued and outstanding at March 31, 2015 and December 31, 2014, respectively) CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $20.46M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $19.93M USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $161.45M USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $183.79M USD Point-in-time
Accumulated other comprehensive income, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $666.00K USD Point-in-time
Accumulated other comprehensive income, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.30M USD Point-in-time
Total stockholders' equity StockholdersEquity $168.71M USD Point-in-time
Total stockholders' equity StockholdersEquity $206.02M USD Point-in-time
Total stockholders' equity StockholdersEquity $182.59M USD Point-in-time
Total stockholders' equity StockholdersEquity $160.52M USD Point-in-time
Total liabilities and members' capital LiabilitiesAndStockholdersEquity $642.34M USD Point-in-time
Total liabilities and members' capital LiabilitiesAndStockholdersEquity $602.21M USD Point-in-time
Income Statement 45 line items
Line Item Tag Value Unit Period
Gross premiums earned GrossPremiumsEarnedPropertyAndCasualty $93.89M USD 1 Quarter
Gross premiums earned GrossPremiumsEarnedPropertyAndCasualty $109.57M USD 1 Quarter
Premiums ceded CededPremiumsEarned $27.51M USD 1 Quarter
Premiums ceded CededPremiumsEarned $27.84M USD 1 Quarter
Net premiums earned PremiumsEarnedNetPropertyAndCasualty $81.73M USD 1 Quarter
Net premiums earned PremiumsEarnedNetPropertyAndCasualty $66.38M USD 1 Quarter
Net investment income NetInvestmentIncome $1.06M USD 1 Quarter
Net investment income NetInvestmentIncome $1.41M USD 1 Quarter
Policy fee income FeesAndCommissions $257.00K USD 1 Quarter
Policy fee income FeesAndCommissions $541.00K USD 1 Quarter
Net realized investment (losses) gains GainLossOnSaleOfInvestments $-193.00K USD 1 Quarter
Net realized investment (losses) gains GainLossOnSaleOfInvestments $4.00K USD 1 Quarter
Other-than-temporary impairment losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.69M USD 1 Quarter
Other-than-temporary impairment losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Other OtherIncome $415.00K USD 1 Quarter
Other OtherIncome $417.00K USD 1 Quarter
Total revenue Revenues $82.21M USD 1 Quarter
Total revenue Revenues $68.12M USD 1 Quarter
Losses and loss adjustment expenses IncurredClaimsPropertyCasualtyAndLiability $18.57M USD 1 Quarter
Losses and loss adjustment expenses IncurredClaimsPropertyCasualtyAndLiability $19.04M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $9.13M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $9.80M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $4.90M USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $4.18M USD 1 Quarter
Interest expense InterestExpenseDebt $2.66M USD 1 Quarter
Interest expense InterestExpenseDebt $2.57M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $5.35M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $4.77M USD 1 Quarter
Total expenses OperatingExpenses $41.16M USD 1 Quarter
Total expenses OperatingExpenses $39.81M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $41.05M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.31M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $10.69M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $15.67M USD 1 Quarter
Net income NetIncomeLoss $17.62M USD 1 Quarter
Net income NetIncomeLoss $25.38M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $-3.00K USD 1 Quarter
Income available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $17.62M USD 1 Quarter
Income available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $25.38M USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $1.60 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $2.50 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $1.44 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $2.21 USD 1 Quarter
Dividends per common share CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Dividends per common share CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash Flow Statement 96 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $17.62M USD 1 Quarter
Net income NetIncomeLoss $25.38M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.41M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $2.08M USD 1 Quarter
Net amortization of premiums on investments in fixed-maturity securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-230.00K USD 1 Quarter
Net amortization of premiums on investments in fixed-maturity securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-206.00K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $1.20M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $1.29M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-746.00K USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-832.00K USD 1 Quarter
Net realized investment losses (gains) GainLossOnSaleOfInvestments $-193.00K USD 1 Quarter
Net realized investment losses (gains) GainLossOnSaleOfInvestments $4.00K USD 1 Quarter
Other-than-temporary impairment losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.69M USD 1 Quarter
Other-than-temporary impairment losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Income from real estate investments OtherNoncashIncomeExpense $44.00K USD 1 Quarter
Loss from limited partnership interest GainsLossesOnLimitedPartnershipsInterest $-265.00K USD 1 Quarter
Net loss (gain) on disposal or sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $1.00K USD 1 Quarter
Net loss (gain) on disposal or sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $-26.00K USD 1 Quarter
Foreign currency remeasurement gain ForeignCurrencyTransactionGainLossBeforeTax $4.00K USD 1 Quarter
Foreign currency remeasurement gain ForeignCurrencyTransactionGainLossBeforeTax $15.00K USD 1 Quarter
Premiums and reinsurance receivable IncreaseDecreaseInPremiumsReceivable $2.69M USD 1 Quarter
Premiums and reinsurance receivable IncreaseDecreaseInPremiumsReceivable $3.36M USD 1 Quarter
Advance premiums IncreaseDecreaseInOtherPolicyholderFunds $13.06M USD 1 Quarter
Advance premiums IncreaseDecreaseInOtherPolicyholderFunds $15.33M USD 1 Quarter
Prepaid reinsurance premiums IncreaseDecreaseInPrepaidReinsurancePremiums $-12.85M USD 1 Quarter
Prepaid reinsurance premiums IncreaseDecreaseInPrepaidReinsurancePremiums $-18.02M USD 1 Quarter
Accrued interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $392.00K USD 1 Quarter
Accrued interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $205.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $3.04M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $5.81M USD 1 Quarter
Assumed reinsurance balances payable IncreaseDecreaseInReinsurancePayables $-3.67M USD 1 Quarter
Assumed reinsurance balances payable IncreaseDecreaseInReinsurancePayables $9.43M USD 1 Quarter
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $113.00K USD 1 Quarter
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $49.00K USD 1 Quarter
Losses and loss adjustment expenses IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities $-89.00K USD 1 Quarter
Losses and loss adjustment expenses IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities $2.27M USD 1 Quarter
Unearned premiums IncreaseDecreaseInUnearnedPremiums $-14.95M USD 1 Quarter
Unearned premiums IncreaseDecreaseInUnearnedPremiums $-28.11M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $16.13M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $8.05M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $5.19M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $6.26M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $59.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $35.07M USD 1 Quarter
Investment in real estate under acquisition, development, and construction arrangement InvestmentInRealEstateUnderAcquisitionDevelopmentAndConstructionArrangement $479.00K USD 1 Quarter
Investments in limited partnership interests PaymentsToAcquireLimitedPartnershipInterests $19.51M USD 1 Quarter
Investment in joint venture PaymentsToAcquireBusinessesAndInterestInAffiliates $270.00K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $227.00K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $92.00K USD 1 Quarter
Purchase of real estate investments PaymentsToAcquireRealEstate $320.00K USD 1 Quarter
Purchase of real estate investments PaymentsToAcquireRealEstate $45.00K USD 1 Quarter
Purchase of fixed-maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $65.27M USD 1 Quarter
Purchase of fixed-maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $19.31M USD 1 Quarter
Purchase of equity securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $7.71M USD 1 Quarter
Purchase of equity securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $19.20M USD 1 Quarter
Proceeds from sales of fixed-maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $2.23M USD 1 Quarter
Proceeds from sales of fixed-maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.69M USD 1 Quarter
Proceeds from calls, repayments and maturities of fixed-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $985.00K USD 1 Quarter
Proceeds from calls, repayments and maturities of fixed-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $633.00K USD 1 Quarter
Proceeds from sales of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $4.75M USD 1 Quarter
Proceeds from sales of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $2.76M USD 1 Quarter
Proceeds from sales of real estate investments ProceedsFromSaleOfOtherInvestments $5.00K USD 1 Quarter
Proceeds from sales of real estate investments ProceedsFromSaleOfOtherInvestments $1.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-22.34M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-97.02M USD 1 Quarter
Proceeds from the exercise of common stock options ProceedsFromStockOptionsExercised $125.00K USD 1 Quarter
Cash dividends paid PaymentsOfDividends $3.23M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $3.21M USD 1 Quarter
Cash dividends received under share repurchase forward contract CashDividendsRepaid $187.00K USD 1 Quarter
Cash dividends received under share repurchase forward contract CashDividendsRepaid $171.00K USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $595.00K USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $353.00K USD 1 Quarter
Repurchases of common stock under share repurchase plan PaymentsForRepurchaseOfCommonStockUnderShareRepurchasePlan $1.61M USD 1 Quarter
Repurchases of common stock under share repurchase plan PaymentsForRepurchaseOfCommonStockUnderShareRepurchasePlan $6.99M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $234.00K USD 1 Quarter
Tax benefits on stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $259.00K USD 1 Quarter
Tax benefits on stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $915.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-9.57M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-4.99M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $4.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $17.00K USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $3.18M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-43.00M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $293.10M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $296.28M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $314.42M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $271.41M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $293.10M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $296.28M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $314.42M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $271.41M USD Point-in-time
Cash paid for income taxes IncomeTaxesPaidNet $2.50M USD 1 Quarter
Cash paid for interest InterestPaidNet $2.80M USD 1 Quarter
Cash paid for interest InterestPaidNet $1.85M USD 1 Quarter
Unrealized gain on investments in available-for-sale securities, net of tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $1.63M USD 1 Quarter
Unrealized gain on investments in available-for-sale securities, net of tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $1.42M USD 1 Quarter
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $168.71M USD Point-in-time
Beginning Balance StockholdersEquity $206.02M USD Point-in-time
Beginning Balance StockholdersEquity $182.59M USD Point-in-time
Beginning Balance StockholdersEquity $160.52M USD Point-in-time
Net income NetIncomeLoss $17.62M USD 1 Quarter
Net income NetIncomeLoss $25.38M USD 1 Quarter
Total other comprehensive income, net of income taxes OtherComprehensiveIncomeLossNetOfTax $1.42M USD 1 Quarter
Total other comprehensive income, net of income taxes OtherComprehensiveIncomeLossNetOfTax $1.63M USD 1 Quarter
Exercise of common stock options, value StockIssuedDuringPeriodValueStockOptionsExercised $125.00K USD 1 Quarter
Exercise of common stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 50,000.00 shares 1 Quarter
Repurchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $353.00K USD 1 Quarter
Repurchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $595.00K USD 1 Quarter
Deferred taxes on debt discount AdjustmentsToAdditionalPaidInCapitalTaxEffectFromConvertibleDebtWithConversionFeature $215.00K USD 1 Quarter
Common stock dividends DividendsCommonStockCash $3.04M USD 1 Quarter
Common stock dividends DividendsCommonStockCash $6.04M USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $3.00K USD 1 Quarter
Tax benefits on stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $259.00K USD 1 Quarter
Tax benefits on stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $915.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.41M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.08M USD 1 Quarter
Ending Balance StockholdersEquity $168.71M USD Point-in-time
Ending Balance StockholdersEquity $206.02M USD Point-in-time
Ending Balance StockholdersEquity $182.59M USD Point-in-time
Ending Balance StockholdersEquity $160.52M USD Point-in-time
Comprehensive Income 17 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $17.62M USD 1 Quarter
Net income NetIncomeLoss $25.38M USD 1 Quarter
Net unrealized gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $737.00K USD 1 Quarter
Net unrealized gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.31M USD 1 Quarter
Other-than-temporary impairment loss OtherThanTemporaryImpairmentLossesEquitySecuritiesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTax $-1.69M USD 1 Quarter
Call and repayment losses charged to investment income OtherComprehensiveIncomeCallAndRepaymentLossesChargedToInvestmentIncome $36.00K USD 1 Quarter
Call and repayment losses charged to investment income OtherComprehensiveIncomeCallAndRepaymentLossesChargedToInvestmentIncome $15.00K USD 1 Quarter
Reclassification adjustment for net realized losses (gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $4.00K USD 1 Quarter
Reclassification adjustment for net realized losses (gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-193.00K USD 1 Quarter
Net change in unrealized gain OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentBeforeTax $2.66M USD 1 Quarter
Net change in unrealized gain OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentBeforeTax $2.32M USD 1 Quarter
Deferred income taxes on above change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossTax $1.02M USD 1 Quarter
Deferred income taxes on above change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossTax $893.00K USD 1 Quarter
Total other comprehensive income, net of income taxes OtherComprehensiveIncomeLossNetOfTax $1.42M USD 1 Quarter
Total other comprehensive income, net of income taxes OtherComprehensiveIncomeLossNetOfTax $1.63M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $27.01M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $19.04M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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