Discontinued Operations Classification (Tables)

9 Months Ended

Sep. 30, 2023

Discontinued Operations Classification [Abstract]

Summary of discontinued operations

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Gross premiums written	$	(54,688)	$	113,502	$	(25,459)	$	331,190
Ceded premiums written		53,479		(70,088)		23,933		(203,861)
Net premiums written		(1,209)		43,414		(1,526)		127,329
Change in unearned premiums		-		(1,463)		-		859
Net premiums earned		(1,209)		41,951		(1,526)		128,188
Commissions and fees		-		241		-		810
Other income		1,978		-		6,786		-
Total revenues		769		42,192		5,260		128,998
Losses and loss adjustment expenses		3,184		31,244		(1,803)		95,174
Operating expenses		2,432		8,028		5,930		22,894
Amortization of intangible assets		-		119		-		357
Total expenses		5,616		39,391		4,127		118,425
(Loss) income from discontinued operations before tax	$	(4,847)	$	2,801	$	1,133	$	10,573
Income tax expense from discontinued operations		-		1,701		-		6,419
Net (loss) income from discontinued operations	$	(4,847)	$	1,100	$	1,133	$	4,154