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v3.22.4

Property and Equipment | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | 5. Property and Equipment Property and equipment consist of the following:
|  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Land and office building |  | $ | 8,108 |  |  | $ | 7,937 |
Furniture and equipment |  |  | 6,639 |  |  |  | 6,177 |
Software |  |  | 9,258 |  |  |  | 8,042 |
Automobiles |  |  | 74 |  |  |  | 74 |
Finance lease right-of-use assets |  |  | 362 |  |  |  | 241 |
Total original cost |  |  | 24,441 |  |  |  | 22,471 |
Accumulated depreciation and amortization |  |  | (17,216 | ) |  |  | (16,012 | )
Property and equipment, net |  | $ | 7,225 |  |  | $ | 6,459 |
Accumulated depreciation and amortization includes $0.2 million and $0.1 million that is related to equipment held under finance leases at December 31, 2022 and 2021, respectively, and is included in the underwriting and certain other operating costs line item on the income statement. The lease liabilities related to these properties are included in accounts payable and other liabilities.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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