Schedule II - Condensed Financial Information of Registrant (Parent Company Only) (Balance Sheet) (Details) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Dec. 31, 2012 |
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
$ 114,446
|
$ 130,985
|
$ 141,666
|
$ 85,145
|
| Investment in subsidiaries |
1,702
|
1,702
|
|
|
| Deferred federal income taxes |
1,779
|
|
|
|
| Other assets |
11,245
|
7,879
|
|
|
| Total assets |
1,076,600
|
980,869
|
|
|
| LIABILITIES AND STOCKHOLDERS' EQUITY |
|
|
|
|
| Revolving credit facility payable |
30,000
|
|
|
|
| Subordinated debt securities |
56,702
|
56,702
|
|
|
| Accrued Income Taxes |
|
968
|
|
|
| Accounts payable and other accrued expenses |
23,253
|
25,766
|
|
|
| Total liabilities |
814,574
|
728,832
|
|
|
| Stockholders' equity: |
|
|
|
|
| Common stock, $.18 par value, authorized 33,333,333 shares; issued 20,872,831 shares in 2013 and in 2012 |
3,757
|
3,757
|
|
|
| Capital in excess of par value |
123,480
|
123,194
|
|
|
| Retained earnings |
141,501
|
119,638
|
|
|
| Accumulated other comprehensive income |
7,418
|
17,801
|
|
|
| Treasury stock (1,775,512 shares in 2015 and 1,655,306 in 2014), at cost |
(14,130)
|
(12,353)
|
|
|
| Total stockholders equity |
262,026
|
252,037
|
238,118
|
220,537
|
| Total liabilities and stockholders' equity |
1,076,600
|
980,869
|
|
|
| Parent Company [Member] |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
8,014
|
11,839
|
$ 8,063
|
$ 1,112
|
| Investment in subsidiaries |
361,769
|
325,608
|
|
|
| Deferred federal income taxes |
942
|
747
|
|
|
| Other assets |
4,488
|
4,061
|
|
|
| Total assets |
375,213
|
342,255
|
|
|
| LIABILITIES AND STOCKHOLDERS' EQUITY |
|
|
|
|
| Revolving credit facility payable |
30,000
|
|
|
|
| Subordinated debt securities |
56,702
|
56,702
|
|
|
| Current federal income tax payable |
72
|
64
|
|
|
| Accounts payable and other accrued expenses |
26,413
|
33,452
|
|
|
| Total liabilities |
113,187
|
90,218
|
|
|
| Stockholders' equity: |
|
|
|
|
| Common stock, $.18 par value, authorized 33,333,333 shares; issued 20,872,831 shares in 2013 and in 2012 |
3,757
|
3,757
|
|
|
| Capital in excess of par value |
123,480
|
123,194
|
|
|
| Retained earnings |
141,501
|
119,638
|
|
|
| Accumulated other comprehensive income |
7,418
|
17,801
|
|
|
| Treasury stock (1,775,512 shares in 2015 and 1,655,306 in 2014), at cost |
(14,130)
|
(12,353)
|
|
|
| Total stockholders equity |
262,026
|
252,037
|
|
|
| Total liabilities and stockholders' equity |
$ 375,213
|
$ 342,255
|
|
|