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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets:    
Cash and cash equivalents $ 31,583 $ 13,723
Investments in securities:    
Fixed maturity securities, available-for-sale, at fair value (amortized cost: June 30, 2021: $83,968; December 31, 2020: $112,037) 88,982 117,713
Equity securities, at fair value (cost: June 30, 2021: $29,406; December 31, 2020: $32,478) 69,915 64,919
Short-term investments 44,446 15,170
Other investments 15,031 15,493
Total investments 218,374 213,295
Premium and fees receivable 21,388 19,427
Accrued interest and dividends 850 1,038
Prepaid expenses and other receivables 13,800 9,418
Property, net 15,010 11,160
Goodwill and other intangible assets, net 9,980 9,771
Operating lease right-of-use assets 3,383 3,533
Other assets 1,767 1,560
Current income taxes receivable 804 0
Total Assets 316,939 282,925
Liabilities:    
Reserve for claims 35,303 33,584
Accounts payable and accrued liabilities 34,724 36,020
Operating lease liabilities 3,510 3,669
Current income taxes payable 0 638
Deferred income taxes, net 11,464 8,592
Total liabilities 85,001 82,503
Commitments and Contingencies 0 0
Stockholders' Equity:    
Preferred stock (1,000 authorized shares; no shares issued) 0 0
Common stock – no par value (10,000 authorized shares; 1,894 and 1,892 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively, excluding in each period 292 shares of common stock held by the Company) 0 0
Retained earnings 228,133 196,096
Accumulated other comprehensive income 3,805 4,326
Total stockholders' equity 231,938 200,422
Total Liabilities and Stockholders’ Equity $ 316,939 $ 282,925