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v3.23.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Investments, at fair value: |  |
Fixed maturities (amortized cost of $559,163 and $672,139 | $ 160,863 | $ 204,682
Equity Securities, FV-NI | 0 | 15,657
Other investments (amortized cost of $16,780 and $17,131 | 3,583 | 3,675
Total investments | 164,446 | 224,014
Cash and Cash Equivalents | 27,767 | 70,903
Restricted Cash | 49,501 | 45,988
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 77,268 | 116,891
Accrued Investment Income | 1,632 | 1,605
Property and equipment, net | 4,474 | 5,293
Premiums receivable, net (credit allowance of $28 and $32) | 55,651 | 39,301
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments (credit allowance of $552 and $563) | 658,814 | 796,546
Ceded uneared premiums | 329,676 | 90,496
Goodwill | 59,476 | 59,476
Deferred policy acquisition costs | 34,821 | 52,369
Intangible Assets, Net (Excluding Goodwill) | 10,946 | 12,770
Other assets, net | 35,546 | 3,920
Total Assets | 1,444,855 | 2,837,496
Liabilities |  |
Unpaid losses and loss adjustment expenses | 534,676 | 842,958
Unearned Premiums | 387,311 | 258,978
Reinsurance Payable | 140,662 | 30,503
Payments outstanding | 17,532 | 2,000
Accounts Payable | 93,184 | 74,386
Operating Lease, Liability | 1,172 | 1,689
Other Liabilities | 7,606 | 5,849
Notes Payable | 148,521 | 148,355
Total Liabilities | 1,332,459 | 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 | 396,136 | 395,631
Treasury shares, at cost; 212,083 shares | (431) | (431)
Accumulated Other Comprehensive Income (Loss), Net of Tax | (21,072) | (30,947)
Retained Earnings | (262,241) | (546,296)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 112,396 | (182,039)
Total Liabilities and Stockholders' Equity | 1,444,855 | 2,837,496
Disposal Group, Including Discontinued Operation, Assets | 12,105 | 1,434,815
Disposal Group, Including Discontinued Operation, Liabilities | $ 1,795 | $ 1,654,817

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