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v3.25.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Fixed maturities: |  |
Available for sale, at fair value (amortized cost: $1,341,639 and $1,394,639; net of allowance for expected credit losses of $0 at June 30, 2025 and December 31, 2024) | $ 1,336,344 | $ 1,381,908
Equity securities, at fair value | 12,569 | 12,284
Other invested assets | 22,072 | 29,413
Total investments | 1,370,985 | 1,423,605
Cash and cash equivalents | 67,344 | 17,009
Premium receivables, net of allowance for expected credit losses of $3,371 at June 30, 2025 and $3,530 at December 31, 2024 | 70,433 | 75,088
Reinsurance receivables, net of allowance for expected credit losses of $8,992 at June 30, 2025 and December 31, 2024 | 67,566 | 66,855
Funds held by ceding insurers | 24,416 | 30,026
Deferred income taxes | 20,002 | 22,459
Deferred acquisition costs | 43,915 | 41,136
Intangible assets | 14,000 | 14,103
Goodwill | 4,820 | 4,820
Prepaid reinsurance premiums | 3,605 | 3,320
Receivable for securities | 0 | 52
Income tax receivable | 2,150 | 825
Lease right of use assets | 8,779 | 9,295
Other assets | 22,570 | 22,660
Total assets | 1,720,585 | 1,731,253
Liabilities: |  |
Unpaid losses and loss adjustment expenses | 776,127 | 800,391
Unearned premiums | 195,013 | 183,411
Reinsurance balances payable | 3,051 | 8,181
Payable for securities | 5,341 | 0
Contingent commissions | 4,116 | 6,826
Lease liabilities | 9,346 | 10,371
Other liabilities | 32,303 | 32,924
Total liabilities | 1,025,297 | 1,042,104
Commitments and contingencies (Note 9) |  |
Shareholders’ equity: |  |
Common shares: no par value; 900,000,000 common shares authorized; class A common shares issued: 11,790,484 and 11,202,355, respectively, (inclusive of class A common shares designated as class A-2 common shares of 550,000 and 0, respectively); class A common shares outstanding: 10,502,716 and 9,914,587, respectively (inclusive of class A common shares designated as class A-2 common shares of 550,000 and 0, respectively); class B common shares issued and outstanding: 3,793,612 and 3,793,612, respectively | 0 | 0
Additional paid-in capital | 463,816 | 459,578
Accumulated other comprehensive income (loss), net of tax | (4,657) | (10,410)
Retained earnings | 264,821 | 268,673
Total shareholders’ equity | 695,288 | 689,149
Total liabilities and shareholders’ equity | 1,720,585 | 1,731,253
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: 1,287,768 and 1,287,768 shares, respectively | $ (32,692) | $ (32,692)

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