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v3.21.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Investments, at fair value: |  |
Fixed maturities (amortized cost of $841,684 and $926,714) | $ 841,105 | $ 940,011
Available-for-sale Securities, Equity Securities | 31,176 | 7,445
Total investments | 932,359 | 995,051
Other investments (amortized cost of $59,310 and $47,535) | 60,078 | 47,595
Cash and Cash Equivalents | 276,382 | 239,420
Restricted Cash | 42,791 | 62,078
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 319,173 | 301,498
Accrued Investment Income | 4,328 | 4,680
Property and equipment, net | 32,490 | 34,187
Premiums receivable, net (credit allowance of $63 and $140) | 96,665 | 87,339
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments (credit allowance of $496 and $386) | 927,427 | 821,156
Ceded uneared premiums | 592,974 | 384,588
Goodwill | 73,045 | 73,045
Deferred policy acquisition costs | 86,858 | 74,414
Intangible Assets, Net (Excluding Goodwill) | 19,998 | 21,930
Other assets, net (credit allowance of $566 and $20) | 63,355 | 51,053
Total Assets | 3,148,672 | 2,848,941
Liabilities |  |
Unpaid losses and loss adjustment expenses | 1,136,375 | 1,089,966
Unearned Premiums | 748,904 | 723,938
Reinsurance Payable | 538,217 | 241,636
Payments outstanding | 72,209 | 77,912
Accounts Payable | 70,648 | 91,173
Operating Lease, Liability | 2,159 | 2,311
Other Liabilities | 62,584 | 46,365
Notes Payable | 157,154 | 158,041
Total Liabilities | 2,788,250 | 2,431,342
Commitments and Contingencies |  |
Stockholders' Equity |  |
Preferred Stock, $0.0001 par value; 1,000,000 shares authorized, none issued or outstanding | 0 | 0
Common Stock, $0.0001 par value; 50,000,000 shares authorized; 43,373,346 and 43,250,731 issued; 43,227,957 and 43,075,877 outstanding, respectively | 4 | 4
Additional Paid in Capital | 393,524 | 393,122
Treasury shares, at cost; 212,083 shares | (431) | (431)
Accumulated Other Comprehensive Income (Loss), Net of Tax | (662) | 9,693
Retained Earnings | (53,102) | (6,635)
Total Stockholders' Equity | 339,333 | 395,753
Stockholders' Equity Attributable to Noncontrolling Interest | 21,089 | 21,846
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 360,422 | 417,599
Total Liabilities and Stockholders' Equity | $ 3,148,672 | $ 2,848,941

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