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v3.22.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Fixed maturities: |  |  |
Available for sale, at fair value (amortized cost: $1,301,723 and $1,193,746; net of allowance for expected credit losses of: $0 at December 31, 2022 and 2021 | $ 1,248,198 |  | $ 1,201,866
Equity securities, at fair value | 17,520 |  | 99,978
Other invested assets | 38,176 |  | 152,651
Total investments | 1,303,894 |  | 1,454,495
Cash and cash equivalents | 38,846 |  | 78,278
Premium receivables, net of allowance for expected credit losses of $3,322 and $2,996 at December 31, 2022 and 2021, respectively | 168,743 |  | 128,444
Reinsurance receivables, net of allowance for expected credit losses of $8,992 at December 31, 2022 and 2021 | 85,721 |  | 99,864
Funds held by ceding insurers | 19,191 |  | 27,958
Deferred federal income taxes | 47,099 |  | 37,329
Deferred acquisition costs | 64,894 |  | 60,331
Intangible assets | 14,810 |  | 20,261
Goodwill | 4,820 |  | 5,398
Prepaid reinsurance premiums | 17,421 |  | 53,494
Lease right of use assets | 11,739 |  | 16,051
Other assets | 23,597 |  | 30,906
Total assets | 1,800,775 |  | 2,012,809
Liabilities: |  |  |
Unpaid losses and loss adjustment expenses | 832,404 |  | 759,904
Unearned premiums | 269,353 |  | 316,566
Ceded balances payable | 17,241 |  | 35,340
Payable for securities purchased | 66 |  | 794
Contingent commissions | 8,816 |  | 7,903
Debt | 0 |  | 126,430
Lease liabilities | 15,701 | [1] | 19,079
Other liabilities | 30,965 |  | 40,172
Total liabilities | 1,174,546 |  | 1,306,188
Commitments and contingencies (Note 18) |  |  |
Shareholders’ equity: |  |  |
Common shares: no par value; 900,000,000 common shares authorized; class A common shares issued: 10,876,041 and 10,574,589, respectively; class A common shares outstanding: 10,073,660 and 10,557,093, respectively; class B common shares issued and outstanding: 3,793,612 and 3,947,206, respectively | 0 |  | 0
Additional paid-in capital | 451,305 |  | 447,406
Accumulated other comprehensive income, net of tax | (43,058) |  | 6,404
Retained earnings | 233,468 |  | 249,301
Total shareholders’ equity | 626,229 |  | 706,621
Total liabilities and shareholders’ equity | 1,800,775 |  | 2,012,809
Series A Cumulative Fixed Rate Preferred Shares |  |  |
Shareholders’ equity: |  |  |
Series A cumulative fixed rate preferred shares, $1,000 par value; 100,000,000 shares authorized, shares issued and outstanding: 4,000 and 4,000 shares, respectively, liquidation preference: $1,000 per share and $1,000 per share, respectively | 4,000 |  | 4,000
Class A Common Shares |  |  |
Shareholders’ equity: |  |  |
Class A common shares in treasury, at cost: 802,381 and 17,496 shares, respectively | $ (19,486) |  | $ (490)
[1] | Includes future minimum lease payments of $4.6 million on leases that have been impaired because the property is no longer in use.

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