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v3.22.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Investments, at fair value: |  |
Fixed maturities (amortized cost of $596,185 and $672,139 | $ 561,728 | $ 663,602
Equity Securities, FV-NI | 39,407 | 37,958
Other investments (amortized cost of $16,527 and $17,131 | 16,707 | 18,006
Total investments | 617,842 | 719,566
Cash and Cash Equivalents | 257,871 | 212,024
Restricted Cash | 33,002 | 33,254
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 290,873 | 245,278
Accrued Investment Income | 2,859 | 3,296
Property and equipment, net | 28,477 | 31,561
Premiums receivable, net (credit allowance of $20 and $32) | 76,889 | 79,166
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments (credit allowance of $395 and $563) | 911,812 | 997,120
Ceded uneared premiums | 283,964 | 430,631
Goodwill | 73,045 | 73,045
Deferred policy acquisition costs | 45,713 | 38,520
Intangible Assets, Net (Excluding Goodwill) | 17,563 | 18,375
Other assets, net | 80,418 | 62,015
Total Assets | 2,429,455 | 2,698,573
Liabilities |  |
Unpaid losses and loss adjustment expenses | 967,214 | 1,084,450
Unearned Premiums | 605,209 | 644,940
Reinsurance Payable | 196,911 | 248,625
Payments outstanding | 104,278 | 114,524
Accounts Payable | 73,334 | 76,258
Operating Lease, Liability | 1,751 | 1,934
Other Liabilities | 47,615 | 39,324
Notes Payable | 156,264 | 156,561
Total Liabilities | 2,152,576 | 2,366,616
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; 43,469,678 and 43,360,429 issued; 43,257,595 and 43,370,442 outstanding, respectively | 4 | 4
Additional Paid in Capital | 394,720 | 394,268
Treasury shares, at cost; 212,083 shares | (431) | (431)
Accumulated Other Comprehensive Income (Loss), Net of Tax | (25,657) | (6,531)
Retained Earnings | (110,665) | (74,904)
Total Stockholders' Equity | 257,971 | 312,406
Stockholders' Equity Attributable to Noncontrolling Interest | 18,908 | 19,551
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 276,879 | 331,957
Total Liabilities and Stockholders' Equity | $ 2,429,455 | $ 2,698,573

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