XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Net premiums written $ 1,329 $ 962
Total revenues 1,941 1,481
Cost of revenues:    
Underwriting expenses 106 36
Provision for title claim losses 69 13
Search and other fees 31 31
Total operating expenses 206 80
Gross underwriting profit 1,735 1,401
Operating expenses:    
General and administrative expenses (2,810) (2,142)
Other income/expenses:    
Interest income 100 0
Dividend income 256 256
Loss from affiliate (121) (93)
Other income 11 1
Loss from operations before income taxes (829) (577)
Income tax expense 9 0
Net loss (838) (577)
Net loss attributable to noncontrolling interests (39) 0
Net loss after noncontrolling interests $ (799) $ (577)
Basic and diluted loss per share:    
Net loss – basic (in dollars per share) $ (28) $ (20)
Net loss – diluted (in dollars per share) $ (28) $ (20)
Weighted average shares outstanding:    
Basic (in shares) 2,870 2,838
Diluted (in shares) 2,870 2,838
Escrow and Other Title Fees [Member]    
Revenues:    
Revenue from contract with customer $ 609 $ 519
Management Service [Member]    
Revenues:    
Revenue from contract with customer $ 3 $ 0