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v3.25.1

Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Fixed maturities, cost | $ 37,723 | $ 38,117
Property and equipment, accumulated depreciation | 1,853 | 1,720
Intangible assets accumulated amortization | $ 36,124 | $ 34,442
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Common stock, authorized (in shares) | 50,000,000 | 50,000,000
Common stock, issued (in shares) | 28,119,776 | 28,119,776
Common stock, outstanding (in shares) | 27,093,849 | 27,136,749
Treasury stock (in shares) | 1,025,927 | 983,027
Redeemable Class B Preferred Stock [Member] |  |
Temporary equity, par value (in dollars per share) | $ 0.01 | $ 0.01
Temporary equity, authorized (in shares) | 330,000 | 330,000
Temporary equity, issued (in shares) | 330,000 | 330,000
Temporary equity, outstanding (in shares) | 330,000 | 330,000
Temporary equity, redemption | $ 8,250 | $ 8,250
Redeemable Class C Preferred Stock [Member] |  |
Temporary equity, par value (in dollars per share) | $ 0.01 |
Temporary equity, authorized (in shares) | 240,000 |
Temporary equity, issued (in shares) | 240,000 |
Temporary equity, outstanding (in shares) | 240,000 |
Temporary equity, redemption | $ 6,000 |
Other Receivables [Member] |  |
Allowance for credit losses | 5 | 5
Service Fees [Member] |  |
Allowance for credit losses | $ 643 | $ 626

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