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v3.23.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Fixed maturities: |  |
Available for sale, at fair value (amortized cost: $1,300,148 and $1,301,723 ; net of allowance for expected credit losses of $0 at March 31, 2023 and December 31, 2022) | $ 1,257,357 | $ 1,248,198
Equity securities, at fair value | 17,342 | 17,520
Other invested assets | 37,669 | 38,176
Total investments | 1,312,368 | 1,303,894
Cash and cash equivalents | 35,737 | 38,846
Premium receivables, net of allowance for expected credit losses of $3,379 at March 31, 2023 and $3,322 at December 31, 2022 | 154,624 | 168,743
Reinsurance receivables, net of allowance for expected credit losses of $8,992 at March 31, 2023 and December 31, 2022 | 86,772 | 85,721
Funds held by ceding insurers | 17,339 | 19,191
Deferred federal income taxes | 44,489 | 47,099
Deferred acquisition costs | 58,354 | 64,894
Intangible assets | 14,721 | 14,810
Goodwill | 4,820 | 4,820
Prepaid reinsurance premiums | 14,224 | 17,421
Lease right of use assets | 11,265 | 11,739
Other assets | 22,565 | 23,597
Total assets | 1,777,278 | 1,800,775
Liabilities: |  |
Unpaid losses and loss adjustment expenses | 857,520 | 832,404
Unearned premiums | 241,945 | 269,353
Ceded balances payable | 5,997 | 17,241
Payable for securities purchased | 1,008 | 66
Contingent commissions | 3,772 | 8,816
Lease liabilities | 15,042 | 15,701
Other liabilities | 23,756 | 30,965
Total liabilities | 1,149,040 | 1,174,546
Commitments and contingencies (Note 11) |  |
Shareholders’ equity: |  |
Common shares: no par value; 900,000,000 common shares authorized; class A common shares issued: and 10,876,041 respectively; class A common shares outstanding: 0 and 10,073,660, respectively; class B common shares issued and outstanding: and 3,793,612, respectively | 0 | 0
Additional paid-in capital | 452,385 | 451,305
Accumulated other comprehensive income (loss), net of tax | (34,615) | (43,058)
Retained earnings | 232,506 | 233,468
Total shareholders’ equity | 628,238 | 626,229
Total liabilities and shareholders’ equity | 1,777,278 | 1,800,775
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: and 802,381 shares, respectively | $ (26,038) | $ (19,486)

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