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Long-term Debt (Tables)

6 Months Ended

Jun. 30, 2023

Debt Disclosure [Abstract]

Schedule of Debt

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

			June 30,						December 31,
			2023						2022
Surplus note			$	4,779					$	5,515
5.625% Senior unsecured notes			100,000						100,000
Total principal amount			104,779						105,515
Less: unamortized debt issuance costs			(2,392)						(2,746)
Total long-term debt, net			$	102,387					$	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 June 30,												Six Months Ended June 30,
						2023						2022						2023						2022
Interest Expense:
Surplus note						$	46					$	39					$	99					$	66
5.625% Senior unsecured notes						1,406						1,516						2,812						2,922
Non-cash expense (1)						177						176						354						351
Total						$	1,629					$	1,731					$	3,265					$	3,339

(1) Represents amortization of debt issuance costs.

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Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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