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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash $ 9,347 $ 9,458
Restricted cash 16,662 5,547
Investments 5,366 5,564
Accounts receivables 229 106
Interest and dividend receivables 329 335
Prepaid expenses and other current assets 305 301
Total current assets 32,238 21,311
Property, plant and equipment, net 177 156
Lease assets 636 698
Investment in affiliate 10,688 10,850
Goodwill 6,492 6,492
Intangible assets, net 322 342
Other assets 896 1,254
Total assets 51,449 41,103
LIABILITIES    
Accounts payable 0 167
Accrued salaries, wages and benefits 320 169
Lease liabilities, current portion 290 292
Escrow liabilities 16,814 5,497
Other accrued expenses 407 525
Total current liabilities 17,831 6,650
Long-term liabilities:    
Reserve for title claims 356 287
Unearned premiums 300 300
Lease liabilities 350 411
Other long-term liabilities 25 29
Total long-term liabilities 1,031 1,027
Total liabilities 18,862 7,677
STOCKHOLDERS’ EQUITY    
Common stock, $0.02 par value, 35,000,000 shares authorized and 2,870,162 and 2,873,031 shares issued and outstanding, respectively 54 54
Capital in excess of par value 30,491 30,491
Retained earnings 1,977 2,777
Total stockholders’ equity 32,522 33,322
Noncontrolling interests 65 104
Total equity 32,587 33,426
Total liabilities and stockholders’ equity $ 51,449 $ 41,103