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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Assets:    
Cash and cash equivalents $ 29,683 $ 24,654
Investments in securities:    
Fixed maturity securities, available-for-sale, at fair value (amortized cost: June 30, 2025: $117,535; December 31, 2024: $112,588) 118,450 112,972
Equity securities, at fair value (cost: June 30, 2025: $23,090; December 31, 2024: $25,980) 34,798 39,893
Short-term investments 60,376 59,101
Other investments 23,029 20,578
Total investments 236,653 232,544
Premiums and fees receivable 16,973 16,054
Accrued interest and dividends 1,611 1,469
Prepaid expenses and other receivables 10,129 7,033
Property, net 28,480 27,935
Goodwill and other intangible assets, net 10,617 15,071
Lease assets 7,781 6,156
Other assets 2,703 2,655
Current income taxes recoverable 1,194 0
Total Assets 345,824 333,571
Liabilities:    
Reserve for claims 38,051 37,060
Accounts payable and accrued liabilities 29,791 34,011
Lease liabilities 8,010 6,356
Taxes payable, current 0 276
Deferred income taxes, net 3,795 4,095
Total liabilities 79,647 81,798
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; 1,888 and 1,886 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively, excluding in each period 292 shares of common stock held by the Company) 0 0
Retained earnings 265,355 251,418
Accumulated other comprehensive income 822 355
Total stockholders' equity 266,177 251,773
Total Liabilities and Stockholders’ Equity $ 345,824 $ 333,571