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Schedule II - Condensed Statement of Cash Flows (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Operating Activities |  |
Net Income (Loss) | $ 23,903 | $ 67,020
Depreciation | 2,298 | 1,892
Share-based compensation expense related to stock appreciation rights | 362 | 299
Net realized gains on disposal of property | (58) | (3,957)
Net realized gains on securities | (10,101) | (911)
Net realized losses (gains) on other investments | 366 | (958)
Changes in the estimated fair value of equity security investments | 20,961 | (14,934)
Net losses (earnings) from other investments | (2,224) | (4,040)
(Benefit) provision for deferred income taxes | (4,644) | 4,825
(Increase) decrease in current income taxes receivable | (1,174) | 0
(Increase) decrease in other assets | 532 | (9,017)
(Decrease) increase in current income taxes payable | (3,329) | 2,691
Increase in accounts payable and accrued liabilities | 3,410 | 7,848
Net cash provided by (used in) operating activities | 36,204 | 51,931
Investing Activities |  |
Purchases of short-term securities | (101,718) | (34,015)
Purchases of and net earnings from other investments | (1,574) | (6,616)
Proceeds from sales and maturities of short-term investments | 44,236 | 3,257
Proceeds from sales and distributions of other investments | 5,332 | 5,838
Proceeds from sales of other assets | 29 | 960
Purchases of property | (5,681) | (6,534)
Proceeds from disposals of property | 26 | 6,739
Net cash provided by (used in) investing activities | (28,746) | 9,068
Financing Activities |  |
Repurchases of common stock | (133) | 0
Exercise of stock appreciation rights | (1) | (1)
Dividends paid | (9,181) | (37,553)
Net cash provided by (used in) financing activities | (9,315) | (37,554)
Net Increase (Decrease) in Cash and Cash Equivalents | (1,857) | 23,445
Cash and Cash Equivalents, Beginning of Period | 37,168 |
Cash and Cash Equivalents, End of Period | 35,311 | 37,168
Parent Company |  |
Operating Activities |  |
Net Income (Loss) | 23,903 | 67,020
Equity in net earnings of subsidiaries | (24,584) | (61,372)
Depreciation | 115 | 110
Amortization of investments, net | (272) | (51)
Share-based compensation expense related to stock appreciation rights | 362 | 299
Net realized gains on disposal of property | 0 | (3,937)
Net realized gains on securities | (3,076) | (92)
Net realized losses (gains) on other investments | 396 | (958)
Changes in the estimated fair value of equity security investments | 3,419 | (1,182)
Net losses (earnings) from other investments | 11 | (238)
(Benefit) provision for deferred income taxes | (927) | 1,214
Decrease (increase) in receivables | 1,249 | (2,660)
(Increase) decrease in current income taxes receivable | (2,799) | 2,487
(Increase) decrease in other assets | (153) | 175
(Decrease) increase in current income taxes payable | (433) | 433
Increase in accounts payable and accrued liabilities | 3,212 | 2,201
Net cash provided by (used in) operating activities | 423 | 3,449
Investing Activities |  |
Dividends received from subsidiaries | 55,643 | 30,651
Purchases of fixed maturity and equity securities | (3,851) | (631)
Purchases of short-term securities | (64,513) | (21,345)
Purchases of and net earnings from other investments | (46) | (5,050)
Proceeds from sales and maturities of fixed maturity and equity securities | 5,278 | 25,512
Proceeds from sales and maturities of short-term investments | 23,487 | 3,028
Proceeds from sales and distributions of other investments | 776 | 1,651
Proceeds from sales of other assets | 0 | 958
Purchases of property | (201) | 0
Proceeds from disposals of property | 60 | 4,585
Net cash provided by (used in) investing activities | 16,633 | 39,359
Financing Activities |  |
Repurchases of common stock | (133) | 0
Exercise of stock appreciation rights | (1) | (1)
Capital contribution to subsidiaries | (4,875) | (8,350)
Dividends paid | (9,181) | (37,553)
Net cash provided by (used in) financing activities | (14,190) | (45,904)
Net Increase (Decrease) in Cash and Cash Equivalents | 2,866 | (3,096)
Cash and Cash Equivalents, Beginning of Period | 584 | 3,680
Cash and Cash Equivalents, End of Period | 3,450 | 584
Supplemental Disclosures: |  |
Income tax payments, net | $ 15,186 | $ 10,156

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