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v3.21.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Investments, at fair value: |  |
Fixed maturities (amortized cost of $841,684 and $926,714) | $ 884,940 | $ 940,011
Available-for-sale Securities, Equity Securities | 29,407 | 7,445
Total investments | 941,998 | 995,051
Other investments (amortized cost of $59,310 and $47,535) | 27,651 | 47,595
Cash and Cash Equivalents | 188,275 | 239,420
Restricted Cash | 32,782 | 62,078
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 221,057 | 301,498
Accrued Investment Income | 3,983 | 4,680
Property and equipment, net | 31,940 | 34,187
Premiums receivable, net (credit allowance of $25 and $140) | 63,199 | 87,339
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments (credit allowance of $768 and $386) | 1,351,731 | 821,156
Ceded uneared premiums | 473,482 | 384,588
Goodwill | 73,045 | 73,045
Deferred policy acquisition costs | 77,679 | 74,414
Intangible Assets, Net (Excluding Goodwill) | 19,186 | 21,930
Other assets, net (credit allowance of $0 and $20) | 71,286 | 51,053
Total Assets | 3,328,586 | 2,848,941
Liabilities |  |
Unpaid losses and loss adjustment expenses | 1,509,477 | 1,089,966
Unearned Premiums | 717,936 | 723,938
Reinsurance Payable | 336,113 | 241,636
Payments outstanding | 135,760 | 77,912
Accounts Payable | 72,563 | 91,173
Operating Lease, Liability | 2,038 | 2,311
Other Liabilities | 56,891 | 46,365
Notes Payable | 157,152 | 158,041
Total Liabilities | 2,987,930 | 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; 43,362,390 and 43,250,731 issued; 43,207,390 and 43,075,877 outstanding, respectively | 4 | 4
Additional Paid in Capital | 393,844 | 393,122
Treasury shares, at cost; 212,083 shares | (431) | (431)
Accumulated Other Comprehensive Income (Loss), Net of Tax | (3,006) | 9,693
Retained Earnings | (70,000) | (6,635)
Total Stockholders' Equity | 320,411 | 395,753
Stockholders' Equity Attributable to Noncontrolling Interest | 20,245 | 21,846
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 340,656 | 417,599
Total Liabilities and Stockholders' Equity | $ 3,328,586 | $ 2,848,941

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