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v3.25.1

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
REVENUE: |  |
Gain (Loss) on Investments | $ 1,382 | $ 0
Investment Income, Net | 4,511 | 4,017
Premiums Earned, Net, Property and Casualty | 68,272 | 62,631
Ceded Premiums Earned | 93,829 | 97,639
Gross premiums earned | 162,101 | 160,270
Gross premiums written | 197,852 | 184,601
Unearned premiums | (35,751) | (24,331)
Change in gross unearned premiums | 35,751 | 24,331
Gross premiums earned | 162,101 | 160,270
Ceded premiums earned | (93,829) | (97,639)
Net premiums earned | 68,272 | 62,631
Total revenue | (72,202) | (66,598)
EXPENSES: |  |
Costs and Expenses | 47,078 | 36,040
General and administrative expenses | 9,506 | 11,252
Policy acquisition costs | 23,466 | 9,595
Policyholder Benefits and Claims Incurred, Net | 11,389 | 12,474
Interest expense | 2,717 | 2,719
Interest expense | (2,717) | (2,719)
Total expenses | 47,078 | 36,040
Income (loss) before other income | 25,124 | 30,558
Other income | 1,070 | 810
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 26,194 | 31,368
Provision for income taxes | 6,483 | 7,659
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | 19,711 | 23,709
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | 1,637 | (110)
Net income (loss) | 21,348 | 23,599
OTHER COMPREHENSIVE INCOME: |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 24,178 | 23,401
Reclassification adjustment for net realized investment (gains) losses | 1,382 | 0
Change in net unrealized gains (losses) on investments | 4,212 | (198)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 24,178 | $ 23,401
Weighted-average shares outstanding |  |
Weighted-average shares outstanding | 48,135,231 | 47,323,356
Weighted-average diluted shares | 49,564,721 | 48,969,550
Income (Loss) from Continuing Operations, Per Basic Share | $ 0.41 | $ 0.50
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | 0.03 | 0
Earnings Per Share |  |
Diluted earnings per share | 0.43 | 0.48
Basic earnings per share | 0.44 | 0.50
Income (Loss) from Continuing Operations, Per Diluted Share | 0.40 | 0.48
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | 0.03 | 0
Diluted earnings per share | $ 0.43 | $ 0.48
Equity Securities, FV-NI, Unrealized Gain (Loss) | $ (1,963) | $ (50)

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