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Note 11 - Debt (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]

(in thousands)		March 31, 2023												December 31, 2022
		Principal				Carrying Value				Fair Value				Principal				Carrying Value				Fair Value
Bank loan:
2021 Ravix Loan		$	5,150			$	5,150			$	5,252			$	5,300			$	5,300			$	5,460
2022 Ravix Loan			5,800				5,614				5,898				5,950				5,754				6,245
SNS Loan			6,850				6,759				7,075				6,850				6,755				6,921
2020 KWH Loan			13,757				13,518				14,042				16,708				16,472				16,819
Total bank loans			31,557				31,041				32,267				34,808				34,281				35,445
Subordinated debt			15,000				11,808				11,808				90,500				67,811				67,811
Total		$	46,557			$	42,849			$	44,075			$	125,308			$	102,092			$	103,256

Schedule of Subordinated Borrowing [Table Text Block]

Issuer		Principal (in thousands)		Issue date		Interest		Redemption date
Kingsway DE Statutory Trust III		$ 15,000		5/22/2003		annual interest rate equal to LIBOR, plus 4.20% payable quarterly		5/22/2033

Issuer		Principal (in thousands)			Issue date	Interest	Redemption date
Kingsway CT Statutory Trust I		$	15,000		12/4/2002	annual interest rate equal to LIBOR, plus 4.00% payable quarterly	12/4/2032
Kingsway CT Statutory Trust II		$	17,500		5/15/2003	annual interest rate equal to LIBOR, plus 4.10% payable quarterly	5/15/2033
Kingsway CT Statutory Trust III		$	20,000		10/29/2003	annual interest rate equal to LIBOR, plus 3.95% payable quarterly	10/29/2033
Kingsway DE Statutory Trust III		$	15,000		5/22/2003	annual interest rate equal to LIBOR, plus 4.20% payable quarterly	5/22/2033
Kingsway DE Statutory Trust IV		$	10,000		9/30/2003	annual interest rate equal to LIBOR, plus 3.85% payable quarterly	9/30/2033
Kingsway DE Statutory Trust VI		$	13,000		12/16/2003	annual interest rate equal to LIBOR, plus 4.00% payable quarterly	1/8/2034

X

- Definition

Tabular disclosure of information pertaining to carrying amount and estimated fair value of short-term and long-term debt instruments or arrangements, including but not limited to, identification of terms, features, and collateral requirements.

+ References

No definition available.

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- Definition

Tabular disclosure of borrowings under subordinated debt agreements that qualify as available in computing net capital under SEC uniform net capital rules for broker-dealers, including restrictive covenants, collateral, interest rates and due dates, amounts due by date and amount owed in total.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 470
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480876/942-470-45-1

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