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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash $ 8,758 $ 9,458
Restricted cash 12,278 5,547
Investments 5,368 5,564
Accounts receivables 249 106
Interest and dividend receivables 334 335
Prepaid expenses and other current assets 474 301
Total current assets 27,461 21,311
Property, plant and equipment, net 165 156
Lease assets 688 698
Investment in affiliate 10,723 10,850
Goodwill 6,492 6,492
Intangible assets, net 304 342
Other assets 893 1,254
Total assets 46,726 41,103
LIABILITIES    
Accounts payable 271 167
Accrued salaries, wages and benefits 211 169
Lease liabilities, current portion 315 292
Escrow liabilities 12,227 5,497
Other accrued expenses 413 525
Total current liabilities 13,437 6,650
Long-term liabilities:    
Reserve for title claims 259 287
Unearned premiums 0 300
Lease liabilities 378 411
Other long-term liabilities 25 29
Total long-term liabilities 662 1,027
Total liabilities 14,099 7,677
STOCKHOLDERS’ EQUITY    
Common stock, $0.02 par value, 35,000,000 shares authorized and 2,865,897 and 2,870,332 shares issued and outstanding, respectively 54 54
Capital in excess of par value 30,491 30,491
Retained earnings 2,025 2,777
Total stockholders’ equity 32,570 33,322
Noncontrolling interests 57 104
Total equity 32,627 33,426
Total liabilities and stockholders’ equity $ 46,726 $ 41,103