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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Cash Flows From Operating Activities    
Net income (loss) $ 1,001 $ (2,870)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:    
Depreciation and amortization 98 102
Amortization of bond premium and discount, net (97) 116
Net realized investment (gains) losses   69
Change in fair value of equity securities (694) (280)
Stock-based compensation expenses 55 38
Equity loss (earnings) in Affiliate, net of tax 179 (76)
(Increase) decrease in:    
Premiums and agents' balances and other receivables (91) 442
Reinsurance recoverables 19,180 (1,201)
Prepaid reinsurance premiums (5,530) (6,133)
Deferred policy acquisition costs 1,964 2,143
Other assets (418) (719)
Increase (decrease) in:    
Unpaid losses and loss adjustment expenses (20,177) 1,853
Unearned premiums 1,920 199
Reinsurance premiums payable (1,456) (1,976)
Accounts payable and other liabilities (1,952) (234)
Net cash provided by (used in) operating activities (6,018) (8,527)
Cash Flows From Investing Activities    
Purchase of investments (60,052) (68,116)
Proceeds from maturities and redemptions of investments 2,105 6,609
Proceeds from sales of investments 58,413 62,958
Contribution to SSU 934  
Net cash provided by (used in) investing activities (468) 1,451
Cash Flows From Financing Activities    
Borrowings under line of credit   5,000
Net cash provided by (used in) financing activities   5,000
Net increase (decrease) in cash (6,486) (2,076)
Cash at beginning of period 28,035 9,913
Cash at end of period 21,549 7,837
Supplemental Disclosure of Cash Flow Information:    
Interest paid $ 686 699
Income taxes paid (refunded), net   $ (12)