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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Service fee and commission revenue $ 26,389 $ 22,456
Total revenues 26,389 22,456
Operating expenses:    
Claims authorized on vehicle service agreements 5,410 5,183
Commissions 2,520 1,263
Cost of services sold 7,747 4,528
General and administrative expenses 10,198 12,240
Total operating expenses 25,875 23,214
Operating income (loss) 514 (758)
Other revenues (expenses), net:    
Net investment income 738 619
Net realized gains 210 54
Gain (loss) on change in fair value of equity investment 1,075 (10)
(Loss) gain on change in fair value of limited liability investments, at fair value (130) 127
Loss on change in fair value of derivative asset option contracts (1,366) 0
Non-operating other (expense) revenue (145) 221
Interest expense (2,972) (1,364)
Amortization of intangible assets (1,418) (1,442)
Gain (loss) on change in fair value of debt 309 (1,868)
Gain on extinguishment of debt 31,616 0
Total other revenue (expenses), net 27,917 (3,663)
Income (loss) from continuing operations before income tax expense (benefit) 28,431 (4,421)
Income tax expense (benefit) 699 (422)
Income (loss) from continuing operations 27,732 (3,999)
Income from discontinued operations, net of taxes 107 1,495
Net income (loss) 27,839 (2,504)
Less: Net loss from continuing operations attributable to noncontrolling interests in consolidated subsidiaries (3) (73)
Less: Net income from discontinued operations attributable to noncontrolling interests in consolidated subsidiaries 0 222
Less: Dividends on preferred stock 69 78
Net income (loss) attributable to common shareholders 27,773 (2,731)
Net income (loss) from continuing operations attributable to common shareholders 27,666 (4,004)
Net income from discontinued operations attributable to common shareholders $ 107 $ 1,273
Basic earnings (loss) per share attributable to common shareholders:    
Continuing operations (in dollars per share) $ 1.15 $ (0.17)
Discontinued operations (in dollars per share) 0 0.05
Basic earnings (loss) per share - net income (loss) attributable to common shareholders (in dollars per share) 1.15 (0.12)
Diluted earnings (loss) per share attributable to common shareholders:    
Continuing operations (in dollars per share) 1.05 (0.17)
Discontinued operations (in dollars per share) 0 0.05
Diluted earnings (loss) per share - net income (loss) attributable to common shareholders (in dollars per share) $ 1.05 $ (0.12)
Basic: (in shares) 24,061 22,883
Diluted: (in shares) 26,419 22,883