Discontinued Operations Classification (Tables)

6 Months Ended

Jun. 30, 2023

Discontinued Operations Classification [Abstract]

Summary of discontinued operations

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Gross premiums written	$	(75,225)	$	126,062	$	29,229	$	217,688
Ceded premiums written		75,139		(79,199)		(29,546)		(133,773)
Net premiums written		(86)		46,863		(317)		83,915
Change in unearned premiums		-		(3,788)		-		2,322
Net premiums earned		(86)		43,075		(317)		86,237
Commissions and fees		-		282		-		569
Other income		2,199		-		4,808		-
Total revenues		2,113		43,357		4,491		86,806
Losses and loss adjustment expenses		(4,641)		39,287		(4,987)		63,929
Operating expenses		878		6,916		3,498		14,866
Amortization of intangible assets		-		119		-		238
Total expenses		(3,763)		46,322		(1,489)		79,033
Income (loss) from discontinued operations before tax	$	5,876	$	(2,965)	$	5,980	$	7,773
Income tax expense from discontinued operations		-		(583)		-		1,697
Net income (loss) from discontinued operations	$	5,876	$	(2,382)	$	5,980	$	6,076