XML 9 R3.htm IDEA: XBRL DOCUMENT v3.24.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Fixed maturity securities, held-to-maturity, allowance for credit losses $ 149 $ 182
Fixed maturity securities, fair value 448,608 473,092
Fixed maturity securities, available-for-sale, allowance for credit losses 0 0
Fixed maturity securities, amortized cost 299,652 326,171
Equity securities, cost 36,019 44,046
Amounts recoverable from reinsurers, allowance for credit losses 322 360
Premiums receivable, allowance for credit losses $ 4,265 $ 4,674
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 50,000,000 50,000,000
Common stock, shares issued 20,729,551 20,704,448
Common stock, shares outstanding 19,068,286 19,135,008
Treasury stock, shares 1,661,265 1,569,440