XML 16 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, authorized shares 1,000,000 1,000,000
Preferred stock, issued shares 0 0
Preferred stock, outstanding shares 0 0
Common stock, par value $ 0.0001 $ 0.0001
Common stock, authorized shares 100,000,000 100,000,000
Common stock, issued shares 43,486,442 43,492,256
Common Stock, Shares, Outstanding 43,274,359 43,280,173
Treasury stock 212,000 212,083
Financing Receivable, Allowance for Credit Loss $ 0 $ 0
Premium Receivable, Allowance for Credit Loss 27 32
Reinsurance Recoverable, Allowance for Credit Loss 150 333
Fixed Maturities    
Schedule of Available-for-sale Securities    
Fixed maturities, cost 239,473 237,735
Other Long-term Investments    
Schedule of Available-for-sale Securities    
Fixed maturities, cost $ 2,917 $ 3,072