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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets:    
Cash and cash equivalents $ 35,486 $ 37,168
Investments in securities:    
Fixed maturity securities, available-for-sale, at fair value (amortized cost: June 30, 2022: $60,874; December 31, 2021: $75,511) 61,385 79,791
Equity securities, at fair value (cost: June 30, 2022: $25,613; December 31, 2021: $29,478) 54,901 76,853
Short-term investments 71,319 45,930
Other investments 19,693 20,298
Total investments 207,298 222,872
Premiums and fees receivable 25,377 22,953
Accrued interest and dividends 733 817
Prepaid expenses and other receivables 13,002 11,721
Property, net 15,698 13,033
Goodwill and other intangible assets, net 18,325 15,951
Operating lease right-of-use assets 6,561 5,202
Other assets 2,322 1,771
Current income taxes receivable 390 0
Total Assets 325,192 331,488
Liabilities:    
Reserve for claims 36,603 36,754
Accounts payable and accrued liabilities 40,044 43,868
Operating lease liabilities 6,704 5,329
Current income taxes payable 0 3,329
Deferred income taxes, net 8,662 13,121
Total liabilities 92,013 102,401
Commitments and Contingencies 0 0
Stockholders' Equity:    
Preferred stock (1,000 authorized shares; no shares issued) 0 0
Common stock – no par value (10,000 authorized shares; 1,897 and 1,895 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively, excluding in each period 292 shares of common stock held by the Company) 0 0
Retained earnings 232,759 225,861
Accumulated other comprehensive income 420 3,226
Total stockholders' equity 233,179 229,087
Total Liabilities and Stockholders’ Equity $ 325,192 $ 331,488