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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Assets:    
Cash and cash equivalents $ 22,759 $ 24,654
Investments in securities:    
Fixed maturity securities, available-for-sale, at fair value (amortized cost: September 30, 2025: $109,784; December 31, 2024: $112,588) 111,101 112,972
Equity securities, at fair value (cost: September 30, 2025: $26,753; December 31, 2024: $25,980) 39,661 39,893
Short-term investments 88,085 59,101
Other investments 23,407 20,578
Total investments 262,254 232,544
Premiums and fees receivable 16,525 16,054
Accrued interest and dividends 1,470 1,469
Prepaid expenses and other receivables 9,602 7,033
Property, net 28,952 27,935
Goodwill and other intangible assets, net 10,473 15,071
Lease assets 7,368 6,156
Other assets 2,708 2,655
Current income taxes recoverable 1,211 0
Total Assets 363,322 333,571
Liabilities:    
Reserve for claims 38,205 37,060
Accounts payable and accrued liabilities 32,847 34,011
Lease liabilities 7,624 6,356
Current income taxes payable 0 276
Deferred income taxes, net 6,634 4,095
Total liabilities 85,310 81,798
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; 1,888 and 1,886 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively, excluding in each period 292 shares of common stock held by the Company) 0 0
Retained earnings 276,876 251,418
Accumulated other comprehensive income 1,136 355
Total stockholders' equity 278,012 251,773
Total Liabilities and Stockholders’ Equity $ 363,322 $ 333,571