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v3.25.4

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 |  | 25,027,467 |  |  |
Balance at Dec. 31, 2022 | $ 384,754 | $ 3 | $ 333,558 | $ (36,515) | $ 87,708
Other comprehensive income (loss) | 12,524 | 0 | 0 | 12,524 | 0
Stock-based compensation | 14,913 | $ 0 | 14,913 | 0 | 0
Issuance of common stock via employee stock purchase plan (in shares) |  | 17,080 |  |  |
Issuance of common stock via employee stock purchase plan | 799 | $ 0 | 799 | 0 | 0
Issuance of common stock via equity incentive plan (in shares) |  | 147,341 |  |  |
Issuance of common stock via equity incentive plan | 1,237 | $ 0 | 1,237 | 0 | 0
Policy holder contribution to surplus | 90 | $ 0 | 90 | 0 | 0
Repurchases of common stock (in shares) |  | (418,901) |  |  |
Repurchases of common stock | (22,266) | $ 0 | 0 | 0 | (22,266)
Net income | 79,201 | $ 0 | 0 | 0 | 79,201
Balance (in shares) at Dec. 31, 2023 |  | 24,772,987 |  |  |
Balance at Dec. 31, 2023 | 471,252 | $ 3 | 350,597 | (23,991) | 144,643
Other comprehensive income (loss) | (2,854) | 0 | 0 | (2,854) | 0
Stock-based compensation | 16,685 | $ 0 | 16,685 | 0 | 0
Issuance of common stock in stock offering, net of offering costs (in shares) |  | 1,380,000 |  |  |
Issuance of common stock in stock offering, net of offering costs | $ 115,724 | $ 0 | 115,724 | 0 | 0
Issuance of common stock via employee stock purchase plan (in shares) | 17,100 | 17,100 |  |  |
Issuance of common stock via employee stock purchase plan | $ 902 | $ 0 | 902 | 0 | 0
Issuance of common stock via equity incentive plan (in shares) |  | 359,315 |  |  |
Issuance of common stock via equity incentive plan | 6,990 | $ 0 | 6,990 | 0 | 0
Policy holder contribution to surplus | 2,758 | 0 | 2,758 | 0 | 0
Net income | 117,573 | $ 0 | 0 | 0 | 117,573
Balance (in shares) at Dec. 31, 2024 |  | 26,529,402 |  |  |
Balance at Dec. 31, 2024 | 729,030 | $ 3 | 493,656 | (26,845) | 262,216
Other comprehensive income (loss) | 24,339 | 0 | 0 | 24,339 | 0
Stock-based compensation | $ 21,014 | $ 0 | 21,014 | 0 | 0
Issuance of common stock via employee stock purchase plan (in shares) | 12,426 | 12,426 |  |  |
Issuance of common stock via employee stock purchase plan | $ 1,165 | $ 0 | 1,165 | 0 | 0
Issuance of common stock via equity incentive plan (in shares) |  | 287,006 |  |  |
Issuance of common stock via equity incentive plan | 3,755 | $ 0 | 3,755 | 0 | 0
Policy holder contribution to surplus | 3,719 | 0 | 3,719 | 0 | 0
Offering costs (related to prior year offering) | (141) | $ 0 | (141) | 0 | 0
Repurchases of common stock (in shares) |  | (308,417) |  |  |
Repurchases of common stock | (37,284) | $ 0 | 0 | 0 | (37,284)
Net income | 197,070 | $ 0 | 0 | 0 | 197,070
Balance (in shares) at Dec. 31, 2025 |  | 26,520,417 |  |  |
Balance at Dec. 31, 2025 | $ 942,667 | $ 3 | $ 523,168 | $ (2,506) | $ 422,002

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