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v3.24.1.u1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Fixed maturities: |  |
Available for sale, at fair value (amortized cost: $ and $1,322,092; net of allowance for expected credit losses of $0 at March 31, 2024 and December 31, 2023) | $ 1,226,309 | $ 1,293,793
Equity securities, at fair value | 17,045 | 16,508
Other invested assets | 34,021 | 38,236
Total investments | 1,277,375 | 1,348,537
Cash and cash equivalents | 38,857 | 38,037
Premium receivables, net of allowance for expected credit losses of $ at March 31, 2024 and $4,796 at December 31, 2023 | 92,440 | 102,158
Reinsurance receivables, net of allowance for expected credit losses of $8,992 at March 31, 2024 and December 31, 2023 | 77,664 | 80,439
Funds held by ceding insurers | 17,395 | 16,989
Deferred federal income taxes | 33,224 | 36,802
Deferred acquisition costs | 40,231 | 42,445
Intangible assets | 14,368 | 14,456
Goodwill | 4,820 | 4,820
Prepaid reinsurance premiums | 3,229 | 4,958
Receivable for securities matured | 101,091 | 3,858
Lease right of use assets | 9,288 | 9,715
Other assets | 18,260 | 26,362
Total assets | 1,728,242 | 1,729,576
Liabilities: |  |
Unpaid losses and loss adjustment expenses | 853,602 | 850,599
Unearned premiums | 176,630 | 182,852
Ceded balances payable | 1,651 | 2,642
Federal income tax payable | 1,600 | 1,595
Contingent commissions | 2,598 | 5,632
Lease liabilities | 11,910 | 12,733
Other liabilities | 20,756 | 24,770
Total liabilities | 1,068,747 | 1,080,823
Commitments and contingencies (Note 10) |  |
Shareholders’ equity: |  |
Common shares: no par value; 900,000,000 common shares authorized; class A common shares issued: 11,082,004 and 11,042,670 respectively; class A common shares outstanding: 9,810,763 and 9,771,429, respectively; class B common shares issued and outstanding: 3,793,612 and 3,793,612, respectively | 0 | 0
Additional paid-in capital | 456,179 | 454,791
Accumulated other comprehensive income (loss), net of tax | (19,995) | (22,863)
Retained earnings | 251,474 | 244,988
Total shareholders’ equity | 659,495 | 648,753
Total liabilities and shareholders’ equity | 1,728,242 | 1,729,576
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: 1,271,241 and 1,271,241 shares, respectively | $ (32,163) | $ (32,163)

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