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Note 12 - Debt (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

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

(in thousands)		December 31, 2023												December 31, 2022
		Principal				Carrying Value				Fair Value				Principal				Carrying Value				Fair Value
Bank loans:
2021 Ravix Loan		$	4,650			$	4,650			$	4,811			$	5,300			$	5,300			$	5,460
2022 Ravix Loan			4,925				4,769				5,027				5,950				5,754				6,245
SNS Loan			5,142				5,063				5,243				6,850				6,755				6,921
DDI Loan			5,600				5,534				5,841				—				—				—
2020 KWH Loan			10,979				10,806				11,240				16,708				16,472				16,819
Total bank loans			31,296				30,822				32,162				34,808				34,281				35,445
Subordinated debt			15,000				13,594				13,594				90,500				67,811				67,811
Total		$	46,296			$	44,416			$	45,756			$	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 CME Term SOFR, plus 4.20% payable quarterly	5/22/2033

Principal
Issuer		(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

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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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