XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Accounts Payable and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2022
Other Liabilities Disclosure [Abstract]  
Schedule of Accounts Payable and Other Liabilities

Accounts payable and other liabilities consist of the following as of June 30, 2022 and December 31, 2021:

 

Description

 

June 30, 2022

 

 

December 31, 2021

 

 

 

(In thousands)

 

Deferred reinsurance ceding commission

 

$

38,529

 

 

$

40,406

 

Accounts payable and other payables

 

 

8,616

 

 

 

10,086

 

Accrued interest and issuance costs

 

 

831

 

 

 

735

 

Accrued dividends

 

 

1,626

 

 

 

1,634

 

Premium tax

 

 

 

 

 

871

 

Other liabilities

 

 

110

 

 

 

195

 

Commission payables

 

 

16,909

 

 

 

17,598

 

Total other liabilities

 

$

66,621

 

 

$

71,525