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v3.23.3

CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |  |
Available-for-sale debt securities, at fair value, net of allowance for credit loss of $683 and $920 (amortized cost: $1,173,967 and $1,152,852) |  | $ 1,031,558 | $ 1,014,626
Equity securities, at fair value (cost: $92,554 and $102,431) |  | 76,995 | 85,469
Investment real estate, net |  | 5,572 | 5,711
Total invested assets |  | 1,114,125 | 1,105,806
Cash and cash equivalents |  | 343,532 | 388,706
Restricted cash and cash equivalents | [1] | 69,488 | 2,635
Prepaid reinsurance premiums |  | 379,501 | 282,427
Reinsurance recoverable |  | 322,986 | 808,850
Premiums receivable, net |  | 88,536 | 69,574
Property and equipment, net |  | 48,729 | 51,404
Deferred policy acquisition costs |  | 114,590 | 103,654
Income taxes recoverable |  | 2,026 | 1,528
Deferred income tax asset, net |  | 49,326 | 57,258
Other assets |  | 26,016 | 18,312
Total assets |  | 2,558,855 | 2,890,154
LIABILITIES: |  |  |
Unpaid losses and loss adjustment expenses |  | 551,007 | 1,038,790
Unearned premiums |  | 1,040,067 | 943,854
Advance premium |  | 76,030 | 54,964
Book overdraft |  | 12,208 | 0
Reinsurance payable, net |  | 388,294 | 384,504
Commission payable |  | 22,751 | 18,541
Other liabilities and accrued expenses |  | 64,800 | 58,836
Long-term debt, net |  | 102,196 | 102,769
Total liabilities |  | 2,257,353 | 2,602,258
Commitments and Contingencies (Note 12) |  |  |
STOCKHOLDERS’ EQUITY: |  |  |
Cumulative convertible preferred stock |  | 0 | 0
Common stock |  | 473 | 472
Treasury shares, at cost - 18,080 and 16,790 |  | (257,143) | (238,758)
Additional paid-in capital |  | 115,922 | 112,509
Accumulated other comprehensive income (loss), net of taxes |  | (107,115) | (103,782)
Retained earnings |  | 549,365 | 517,455
Total stockholders’ equity |  | 301,502 | 287,896
Total liabilities and stockholders’ equity |  | $ 2,558,855 | $ 2,890,154
[1] | See “—Note 5 (Insurance Operations)” for a discussion of the nature of the restrictions for restricted cash and cash equivalents and "—Note 14(Variable Interest Entities)” for a discussion of restricted cash held in a trust account.

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