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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues:    
Premiums earned $ 23 $ 430
Net investment income 2,170 1,180
Total revenues 2,193 1,610
Operating expenses:    
Losses and loss adjustment expense 62 94
Ceding commission expense   50
General and administrative expense 7,714 2,012
Loss contract reserve reduction   (916)
Interest expense   610
Total operating expenses 7,776 1,850
Net operating loss (5,583) (240)
Other income:    
Gain on change in fair value of derivative embedded conversion feature   (18,029)
Total other income   (18,029)
(Loss) income before income taxes (5,583) 17,789
Net (loss) income (5,583) 17,789
Redeemable convertible series B preferred stock dividends (200) (4,500)
Net (loss) income attributable to common and participating stockholders $ (5,783) $ 13,289
Basic net (loss) income per share attributable to common stockholders (Note 12) $ (0.03) $ 0.02
Shares used in computing basic net (loss) income per share 202,692,144 202,423,969
Diluted net (loss) income per share attributable to common stockholders (Note 12) $ (0.03) $ 0.02
Shares used in computing diluted net (loss) income per share 202,692,144 213,623,959