XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Discontinued Operations Classification - Income (loss) from discontinued operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Discontinued Operations Classification        
Gross premiums written $ 54,511 $ 56,004 $ 111,683 $ 115,337
Net premiums written 43,875 37,438 86,256 78,707
Change in unearned premiums (7,028) (401) (14,129) (2,355)
Net premiums earned 36,847 37,037 72,127 76,352
Other Income 64 14 134 29
Total revenues 41,910 37,157 81,741 79,380
Losses and loss adjustment expenses 36,752 72,646 66,516 112,028
Operating expenses 21,138 17,723 69,087 34,150
Amortization of Intangible Assets   7   14
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
Discontinued Operations, Held-for-sale or disposed of by sale | E&S [Member]        
Discontinued Operations Classification        
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
Commission 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