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Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Investments: |  |
Fixed maturities, available-for-sale, at fair value (amortized cost $1,895,582 in 2024 and $1,771,041 in 2023) | $ 1,796,133 | $ 1,686,502
Equity securities at fair value (cost $0 in 2024 and $29,238 in 2023) | 0 | 55,019
Mortgage loans | 41,283 | 45,421
Less: allowance for mortgage loan losses | 45 | 55
Mortgage loans, net | 41,238 | 45,366
Other long-term investments | 98,405 | 99,507
Short-term investments | 100 | 100
Total investments | 1,935,876 | 1,886,494
Cash and cash equivalents | 153,430 | 102,046
Accrued investment income | 16,543 | 15,934
Premiums receivable (net of allowance for doubtful accounts of $1,752 in 2024 and $1,794 in 2023) | 584,521 | 464,791
Deferred policy acquisition costs | 144,044 | 126,532
Property and equipment at cost (less accumulated depreciation of $72,697 in 2024 and $68,242 in 2023) | 134,622 | 134,247
Reinsurance receivables (net of allowance for credit losses of $102 in 2024 and $97 in 2023) | 243,988 | 223,269
Prepaid reinsurance premiums | 32,899 | 27,682
Intangible assets | 4,261 | 4,615
Deferred tax asset | 26,585 | 13,621
Income taxes receivable | 19,600 | 21,463
Other assets | 112,328 | 123,496
TOTAL ASSETS | 3,408,697 | 3,144,190
Liabilities |  |
Losses and loss settlement expenses | 1,755,739 | 1,638,755
Unearned premiums | 633,648 | 549,384
Accrued expenses and other liabilities | 175,750 | 172,306
Long term debt | 116,965 | 50,000
TOTAL LIABILITIES | 2,682,102 | 2,410,445
Stockholders' Equity |  |
Common stock, $0.001 par value; authorized 75,000,000 shares; 25,336,103 and 25,269,842 shares issued and outstanding in 2024 and 2023, respectively | 25 | 25
Additional paid-in capital | 212,327 | 209,986
Retained earnings | 577,359 | 574,691
Accumulated other comprehensive income (loss), net of tax | (63,116) | (50,957)
TOTAL STOCKHOLDERS' EQUITY | 726,595 | 733,745
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 3,408,697 | $ 3,144,190

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