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Consolidated Statements Of Cash Flows - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Operating Activities    
Net income $ 22,711 $ 15,850
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation 2,491 2,005
Accretion of investments, net (3,070) (2,663)
Amortization of other intangible assets, net 900 982
Share-based compensation expense related to stock appreciation rights 296 337
Net gain on disposals of property (230) (99)
Net investment gains (4,640) (720)
Net earnings from other investments (1,326) (2,445)
Provision for claims 3,483 3,897
Benefit for deferred income taxes (45) (4,021)
Changes in assets and liabilities:    
(Increase) decrease in premium and fees receivable (890) 1,725
Decrease (increase) in other assets 340 (4,029)
Decrease in lease assets 420 275
Decrease in current income taxes receivable 384 1,174
Increase (decrease) in accounts payable and accrued liabilities 809 (16,204)
Decrease in lease liabilities (361) (200)
Increase in current income taxes payable 0 1,008
Payments of claims, net of recoveries (3,581) (3,595)
Net cash provided by (used in) operating activities 17,691 (6,723)
Investing Activities    
Purchases of fixed maturity securities (47,296) (18,445)
Purchases of equity securities (6,979) (7,934)
Purchases of short-term investments (97,963) (113,548)
Purchases of other investments (5,628) (2,765)
Proceeds from sales and maturities of fixed maturity securities 9,200 6,312
Proceeds from sales of equity securities 11,238 28,836
Proceeds from sales and maturities of short-term investments 124,494 115,829
Proceeds from sales and distributions of other investments and assets 6,201 3,327
Purchases of property (6,075) (6,621)
Proceeds from the sale of property 247 407
Net cash (used in) provided by investing activities (12,561) 5,398
Financing Activities    
Repurchases of common stock (1,098) (959)
Proceeds from Stock Options Exercised 1 0
Dividends paid (2,600) (2,616)
Net cash used in financing activities (3,697) (3,575)
Net Increase (Decrease) in Cash and Cash Equivalents 1,433 (4,900)
Cash and Cash Equivalents, Beginning of Period 24,031 35,311
Cash and Cash Equivalents, End of Period 25,464 30,411
Cash Paid During the Year for:    
Income tax payments, net 5,644 6,968
Non-cash net unrealized (gain) loss on investments, net of deferred tax (provision) benefit of $(125) and $284 for September 30, 2024 and 2023, respectively (450) 1,055
Adjustments to postretirement benefits obligation, net of deferred tax expense of $0 and $(27) for September 30, 2024 and 2023, respectively $ 0 $ (100)