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v3.25.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Fixed maturities: |  |
Available for sale, at fair value (amortized cost: $1,314,418 and $1,394,639; net of allowance for expected credit losses of $0 at September 30, 2025 and December 31, 2024) | $ 1,309,379 | $ 1,381,908
Equity securities, at fair value | 33,625 | 12,284
Other invested assets | 19,084 | 29,413
Total investments | 1,362,088 | 1,423,605
Cash and cash equivalents | 75,360 | 17,009
Premium receivables, net of allowance for expected credit losses of $3,476 at September 30, 2025 and $3,530 at December 31, 2024 | 75,870 | 75,088
Reinsurance receivables, net of allowance for expected credit losses of $8,992 at September 30, 2025 and December 31, 2024 | 64,262 | 66,855
Funds held by ceding insurers | 23,919 | 30,026
Deferred income taxes | 17,947 | 22,459
Deferred acquisition costs | 45,523 | 41,136
Intangible assets | 17,000 | 14,103
Goodwill | 4,820 | 4,820
Prepaid reinsurance premiums | 3,661 | 3,320
Receivable for securities | 0 | 52
Income tax receivable | 6,071 | 825
Lease right of use assets | 8,424 | 9,295
Other assets | 29,143 | 22,660
Total assets | 1,734,088 | 1,731,253
Liabilities: |  |
Unpaid losses and loss adjustment expenses | 761,681 | 800,391
Unearned premiums | 200,941 | 183,411
Reinsurance balances payable | 2,700 | 8,181
Payable for securities | 2,227 | 0
Contingent commissions | 5,606 | 6,826
Lease liabilities | 8,922 | 10,371
Other liabilities | 47,876 | 32,924
Total liabilities | 1,029,953 | 1,042,104
Commitments and contingencies (Note 10) |  |
Shareholders’ equity: |  |
Common shares: no par value; 900,000,000 common shares authorized; class A common shares issued: 11,818,110 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: 10,530,342 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 | 464,796 | 459,578
Accumulated other comprehensive income (loss), net of tax | (4,200) | (10,410)
Retained earnings | 272,231 | 268,673
Total shareholders’ equity | 704,135 | 689,149
Total liabilities and shareholders’ equity | 1,734,088 | 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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