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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Supplemental Cash Flows Information      
Income taxes paid   $ 2,487  
Interest Paid, Excluding Capitalized Interest, Operating Activities $ 10,875 9,553 $ 9,534
Proceeds from Income Tax Refunds (10,569)   (19,895)
FINANCING ACTIVITIES      
Payment, Tax Withholding, Share-based Payment Arrangement 24 25 39
Payments of Dividends   2,589 10,350
Repayments of Long-term Debt   4,441 1,817
Proceeds from Divestiture of Businesses, Net of Cash Divested (232,582)    
Proceeds from Issuance of Common Stock 26,793 0  
Investment in Subsidiary - NCI   (18,335)  
Payment, Tax Withholding, Share-based Payment Arrangement (24) (25) (39)
Repayments of borrowings   (4,441) (1,817)
Payments of Dividends   (2,589) (10,350)
Net Cash Provided by (Used in) Financing Activities 26,769 (25,390) (12,206)
Cash, Cash Equivalents, and Restricted Cash at beginning of period 283,610 245,278 301,498
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect (111,778) 38,332 (56,220)
Cash, Cash Equivalents, and Restricted Cash at end of period 171,832 283,610 245,278
INVESTING ACTIVITIES      
Proceeds from sales and maturities of investments available for sale 239,995 250,536 442,406
Proceeds from Sale of Equity Securities, FV-NI 40,436 750 12,691
Payments to Acquire Debt Securities, Available-for-sale 37,780 25,545 198,553
Purchases of Equity Investments 79 7,648 30,222
Proceeds from Sale and Maturity of Other Investments 2,418 2,825 72,462
Payments to Acquire Other Investments 15,385 2,272 42,136
Payments to Acquire Property, Plant, and Equipment 196 3,047 5,271
Proceeds from Sale of Property, Plant, and Equipment 629 21,236  
Net Cash Provided by (Used in) Investing Activities (2,544) 236,835 251,377
Purchases of Equity Investments (79) (7,648) (30,222)
Payments to Acquire Other Investments (15,385) (2,272) (42,136)
Payments to Acquire Debt Securities, Available-for-sale (37,780) (25,545) (198,553)
Payments to Acquire Property, Plant, and Equipment (196) (3,047) (5,271)
Cash, Cash Equivalents, and Restricted Cash 171,832 283,610 245,278
Net Cash Provided by (Used in) Financing Activities 26,769 (25,390) (12,206)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect (111,778) 38,332 (56,220)
Net Cash Provided by (Used in) Operating Activities (136,003) (173,113) (295,391)
Adjustments to reconcile net income (loss) to net cash used in operating activities:      
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax (238,440)   0
Gain on sale of building (588) (12,888) 0
HCI Stock Issued in Connection with Renewal Rights Agreement     (5,007)
Payment receivable in connection with HCI renewal rights agreement   3,800 (3,800)
Share-based Payment Arrangement, Noncash Expense 1,318 1,388 1,185
Increase (Decrease) in Deferred Income Taxes (14,436) (24,138) 22,816
Provision for uncollectible premiums (19) 37 (108)
Unrealized Gain (Loss) on Investments 2,884 (6,585) 3,237
Debt and Equity Securities, Gain (Loss) (5,466) (32,082) 3,567
Accretion (Amortization) of Discounts and Premiums, Investments (1,006) (5,624) (8,814)
Depreciation and amortization 10,626 23,312 11,768
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)     20
Provision for uncollectible reinsurance recoverables 236 40 177
Property, Plant and Equipment, Transfers and Changes 1,147 2,884 21
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)     (20)
Accretion (Amortization) of Discounts and Premiums, Investments 1,006 5,624 8,814
Net realized gains (losses) 5,466 32,082 (3,567)
Unrealized Gain (Loss) on Investments (2,884) 6,585 (3,237)
Deferred income taxes, net 14,436 24,138 (22,816)
Changes in operating assets and liabilities:      
Increase (Decrease) in Other Operating Liabilities (27,666) (16,292) (7,041)
Change in Operating Lease Liability (913) (245) (377)
Accounts payable 2,142 (1,755) (14,915)
Payments outstanding (68,703) 100,533 36,612
Unearned premiums (154,108) (99,120) (78,998)
Reinsurance payable (46,967) (188,729) 6,989
Unpaid losses and loss adjustment expenses (656,286) 862,488 (5,516)
Increase (Decrease) in Other Operating Assets 55,589 3,218 (20,898)
Increase (Decrease) in Deferred Policy Acquisition Costs (33,981) 20,413 (35,894)
Increase (Decrease) in Prepaid Reinsurance Premiums 21,381 (217,603) 46,043
Increase (Decrease) in Reinsurance Recoverable (741,141) 634,248 175,787
Increase (Decrease) in Premiums Receivable (16,048) 6,833 (8,065)
Increase (Decrease) in Accrued Investment Income Receivable (83) (234) (1,384)
Accrued investment income 83 234 1,384
Premiums receivable 16,048 (6,833) 8,065
Reinsurance recoverable on paid and unpaid losses 741,141 (634,248) (175,787)
Prepaid reinsurance premiums (21,381) 217,603 (46,043)
Deferred policy acquisition costs, net 33,981 (20,413) 35,894
Other assets (55,589) (3,218) 20,898
Other Liabilities (27,666) (16,292) (7,041)
Net Cash Provided by (Used in) Operating Activities (136,003) (173,113) (295,391)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 309,911 $ (469,966) $ (59,868)