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v3.23.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Investments, at fair value: |  |
Fixed maturities (amortized cost of $559,163 and $672,139 | $ 210,733 | $ 204,682
Equity Securities, FV-NI | 16,181 | 15,657
Other investments (amortized cost of $16,780 and $17,131 | 3,550 | 3,675
Total investments | 230,464 | 224,014
Cash and Cash Equivalents | 92,586 | 70,903
Restricted Cash | 49,671 | 45,988
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 142,257 | 116,891
Accrued Investment Income | 1,818 | 1,605
Property and equipment, net | 18,118 | 19,591
Premiums receivable, net (credit allowance of $28 and $32) | 48,120 | 39,301
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments (credit allowance of $552 and $563) | 792,350 | 796,546
Ceded uneared premiums | 65,702 | 90,496
Goodwill | 59,476 | 59,476
Deferred policy acquisition costs | 59,897 | 60,979
Intangible Assets, Net (Excluding Goodwill) | 11,758 | 12,770
Other assets, net | 15,426 | 3,920
Total Assets | 1,445,386 | 2,837,496
Liabilities |  |
Unpaid losses and loss adjustment expenses | 748,365 | 842,958
Unearned Premiums | 301,625 | 258,978
Reinsurance Payable | 33,908 | 30,503
Payments outstanding | 2,326 | 2,000
Accounts Payable | 89,582 | 75,374
Operating Lease, Liability | 1,412 | 1,689
Other Liabilities | 36,242 | 17,466
Notes Payable | 148,438 | 148,355
Total Liabilities | 1,361,898 | 3,019,535
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; 43,525,249 and 43,360,429 issued; 43,313,166 and 43,370,442 outstanding, respectively | 4 | 4
Additional Paid in Capital | 395,966 | 395,631
Treasury shares, at cost; 212,083 shares | (431) | (431)
Accumulated Other Comprehensive Income (Loss), Net of Tax | (25,629) | (30,947)
Retained Earnings | (286,422) | (546,296)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 83,488 | (182,039)
Total Liabilities and Stockholders' Equity | 1,445,386 | 2,837,496
Disposal Group, Including Discontinued Operation, Assets | 0 | 1,411,907
Disposal Group, Including Discontinued Operation, Liabilities | $ 0 | $ 1,642,212

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