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v3.23.3

Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) $ / shares in Thousands, $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Fixed maturities, cost | $ 38,302 | $ 40,127
Equity investments, cost | 187 | 187
Other investment, allowance | 116 | 0
Property and equipment, accumulated depreciation | 1,062 | 1,041
Intangible assets accumulated amortization | $ 26,480 | $ 22,228
Common stock, no par value (in dollars per share) | $ 0 | $ 0
Common stock, authorized (in shares) | 50,000,000 | 50,000,000
Common stock, issued (in shares) | 27,761,129 | 23,437,530
Common stock, outstanding (in shares) | 27,413,983 | 23,190,080
Treasury stock (in shares) | 347,146 | 247,450
Redeemable Class A Preferred Stock [Member] |  |
Temporary equity, par value (in dollars per share) | $ 0 | $ 0
Temporary equity, authorized (in shares) | 1,000,000 | 1,000,000
Temporary equity, issued (in shares) | 0 | 149,733
Temporary equity, outstanding (in shares) | 0 | 149,733
Temporary equity, redemption | $ 0 | $ 6,013
Other Receivables [Member] |  |
Allowance for credit losses | 8 | 8
Allowance for credit losses | 8 | 8
Service Fees [Member] |  |
Allowance for credit losses | 307 | 147
Allowance for credit losses | $ 307 | $ 147

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