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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Investments available for sale, at fair value:    
Restricted Cash $ 18,070 $ 45,988
Cash, Cash Equivalents, and Restricted Cash 171,832 283,610
Property, Plant and Equipment, Net 3,658 5,293
Goodwill   69,632
Deferred policy acquisition costs 25,041 52,369
Intangible Assets, Net (Excluding Goodwill) 9,323 12,770
Disposal Group, Including Discontinued Operation, Assets 8,095 1,434,815
Total Assets 1,060,383 2,837,496
Liabilities:    
Unpaid losses and loss adjustment expenses 370,221 842,958
Unearned premiums 293,057  
Operating Lease, Liability 776 1,689
Disposal Group, Including Discontinued Operation, Liabilities 0 1,654,817
Total Liabilities 891,618 3,019,535
Commitments and contingencies (Note 13)
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; 100,000,000 shares authorized; 46,989,089 and 43,492,256 issued, respectively; 46,777,006 and 43,280,173 outstanding, respectively 5 4
Additional Paid in Capital 423,717 395,631
Treasury shares, at cost; 212,083 shares (431) (431)
Accumulated other comprehensive income (17,137) (30,947)
Retained Earnings (Accumulated Deficit) (237,389) (546,296)
Total Stockholders' Equity 168,765 (182,039)
Total Liabilities and Stockholders' Equity 1,060,383 2,837,496
Continuing Operations    
Investments available for sale, at fair value:    
Fixed maturities, available-for-sale (amortized cost of $200,951 and $237,735, respectively) 180,703 204,682
Equity securities 0 15,657
Other investments (amortized cost of $16,118 and $3,072, respectively) 16,487 3,675
Total investments 197,190 224,014
Cash and cash equivalents 153,762 70,903
Restricted Cash 18,070 45,988
Cash, Cash Equivalents, and Restricted Cash 171,832 116,891
Accrued investment income 2,104 1,605
Property, Plant and Equipment, Net 3,658 5,293
Premiums receivable, net (credit allowance of $51 and $32, respectively) 47,274 39,301
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments 341,102 796,546
Ceded unearned premiums 159,147 90,496
Goodwill 59,476 59,476
Deferred policy acquisition costs 25,041 52,369
Intangible Assets, Net (Excluding Goodwill) 9,323 12,770
Other Assets 36,141 3,920
Total Assets 1,052,288 1,402,681
Liabilities:    
Unpaid losses and loss adjustment expenses   842,958
Unearned premiums   258,978
Reinsurance Payable 317 30,503
Payments outstanding 2,116 2,000
Accounts Payable and Accrued Expenses 75,284 74,386
Operating Lease, Liability 776 1,689
Other Liabilities 1,159 5,849
Notes payable 148,688 148,355
Fixed Maturities    
Investments available for sale, at fair value:    
Fixed maturities, available-for-sale (amortized cost of $200,951 and $237,735, respectively) $ 180,703 $ 204,682