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Long-term Debt (Tables)

3 Months Ended

Mar. 31, 2023

Debt Disclosure [Abstract]

Schedule of Debt

Long-term debt consists of the following as of the dates presented (in thousands):

			March 31,						December 31,
			2023						2022
Surplus note			$	5,147					$	5,515
5.625% Senior unsecured notes			100,000						100,000
Total principal amount			105,147						105,515
Less: unamortized debt issuance costs			(2,569)						(2,746)
Total long-term debt, net			$	102,578					$	102,769

Schedule of Interest Expense

The following table provides interest expense related to long-term debt during the periods presented (in thousands):

						Three Months Ended March 31,
						2023						2022
Interest Expense:
Surplus note						$	53					$	27
5.625% Senior unsecured notes						1,406						1,406
Non-cash expense (1)						177						175
Total						$	1,636					$	1,608

(1) Represents amortization of debt issuance costs.

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