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v3.25.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |  |
Gross written premiums |  | $ 98,675 | $ 93,488
Ceded written premiums |  | (2,811) | (1,403)
Net written premiums |  | 95,864 | 92,085
Change in net unearned premiums |  | (2,548) | 4,494
Net earned premiums |  | 93,316 | 96,579
Net investment income |  | 14,782 | 14,520
Net realized investment gains |  | 136 | 847
Other income |  | 417 | 345
Total revenues |  | 108,651 | 112,291
Losses and Expenses: |  |  |
Net losses and loss adjustment expenses |  | 66,738 | 53,384
Acquisition costs and other underwriting expenses |  | 37,507 | 38,269
Corporate expenses |  | 9,500 | 6,373
Income (loss) before income taxes |  | (5,094) | 14,265
Income tax expense (benefit) |  | (1,105) | 2,899
Net income (loss) |  | (3,989) | 11,366
Less: preferred stock distributions |  | 110 | 110
Net income (loss) available to common shareholders |  | $ (4,099) | $ 11,256
Net income (loss) available to common shareholders |  |  |
Basic | [1],[2] | $ (0.3) | $ 0.83
Diluted | [1],[2] | $ (0.3) | $ 0.82
Weighted-average number of shares outstanding |  |  |
Basic |  | 13,867,271 | 13,579,210
Diluted |  | 13,867,271 | 13,687,412
Cash distributions declared per common share |  | $ 0.35 | $ 0.35
[1] | For the quarter ended March 31, 2025, “weighted average shares outstanding - basic” was used to calculate “diluted earnings per share” due to a net loss for the period.
[2] | For the quarter ended March 31, 2025, “weighted average shares outstanding - basic” was used to calculate “diluted earnings per share” due to a net loss for the period.

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