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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
OPERATING ACTIVITIES    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 260,878 $ (33,257)
Adjustments to reconcile net income to net cash provided by operating activities    
Depreciation and amortization 2,155 2,606
Bond amortization and accretion 160 1,634
Net realized gains (losses) (1,260) 1,769
Unrealized Gain (Loss) on Investments (2,554) 2,268
Provision for uncollectable premiums/over and short 5 12
Reinsurance Recoverable Change in Credit Loss Allowance (183) (168)
Deferred income taxes, net 15,767 (11,351)
Stock based compensation 335 452
Proceeds from contractual commitment 0 3,800
Gain on sale of building (422) (1,528)
Gain (Loss) on Disposition of Assets 524 343
Changes in operating assets and liabilities:    
Accrued investment income 369 437
Premiums receivable 15,178 2,265
Reinsurance recoverable on paid and unpaid losses 289,946 85,140
Ceded unearned premiums 72,064 146,667
Deferred policy acquisition costs, net (875) (7,193)
Other assets (31,630) (4,618)
Receivable from sale of building 0 3,236
Unpaid losses and loss adjustment expenses (278,142) (117,236)
Unearned premiums (145,540) (39,731)
Reinsurance payable (13,376) (51,714)
Payments outstanding (68,493) (10,246)
Accounts Payable 16,440 (2,924)
Change in Operating Lease Liability (277) (183)
Other liabilities (6,416) 8,291
Net cash provided by operating activities (104,164) (20,893)
INVESTING ACTIVITIES    
Proceeds from sales and maturities of fixed maturities 178,211 85,978
Proceeds from Sale of Equity Securities, FV-NI 24,163 88
Proceeds from Sale and Maturity of Other Investments 227 1,063
Payments to Acquire Fixed Maturities, Available-for-sale (7,439) (13,415)
Payments to Acquire Equity Securities, FV-NI (80) (3,121)
Payments to Acquire Other Investments 0 (459)
Proceeds from Sale of Property, Plant, and Equipment 464 730
Cost of property, equipment and capitalized software acquired (154) (1,406)
Net cash provided by (used in) investing activities (37,190) 69,458
FINANCING ACTIVITIES    
Repayments of borrowings 0 (381)
Payments of Dividends 0 (2,589)
Net Cash Provided by (Used in) Financing Activities 0 (2,970)
Cash, Cash Equivalents, Restricted Cash at beginning of period 116,891  
Cash, Cash Equivalents, Restricted Cash at end of period 142,257  
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect (141,354) 45,595
Supplemental Cash Flows Information    
Interest Paid 0 35
Income taxes paid 5,325 77
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax (229,183) 0
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 142,257  
Proceeds from Divestiture of Businesses, Net of Cash Divested (232,582) 0
Continuing Operations    
OPERATING ACTIVITIES    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 30,573 4,647
Adjustments to reconcile net income to net cash provided by operating activities    
Unrealized Gain (Loss) on Investments (474) 770
Changes in operating assets and liabilities:    
Unearned premiums 42,647 19,681
FINANCING ACTIVITIES    
Cash, Cash Equivalents, Restricted Cash at beginning of period 283,611 245,278
Cash, Cash Equivalents, Restricted Cash at end of period 142,257 290,873
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 142,257 290,873
Discontinued Operations    
OPERATING ACTIVITIES    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 230,305 (37,904)
Changes in operating assets and liabilities:    
Unearned premiums $ (198,154) $ (59,726)