XML 29 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Other Investments and Securities, at Cost $ 17,131 $ 47,535
Preferred Stock, par value $ 0.0001 $ 0.0001
Preferred stock, authorized shares 0 0
Preferred stock, issued shares 0 0
Preferred stock, outstanding shares 0 0
Common stock, par value $ 0 $ 0
Common stock, authorized shares 50,000,000 50,000,000
Common Stock, Shares, Issued 43,360,429 43,250,731
Common stock, outstanding shares 43,370,442 43,075,877
Treasury stock 212,083 212,083
Premium Receivable, Allowance for Credit Loss $ 32 $ 140
Reinsurance Recoverable, Allowance for Credit Loss 563 386
Financing Receivable, Allowance for Credit Loss 0 20
Fixed Maturities    
Debt Securities, Available-for-sale, Amortized Cost 672,139 $ 926,714
Other Long-term Investments    
Other Investments and Securities, at Cost $ 17,131