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v3.25.3

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |
Gross written premiums | $ 108,369 | $ 99,767 | $ 313,845 | $ 293,961
Ceded written premiums | (2,826) | (2,590) | (8,524) | (6,948)
Net written premiums | 105,543 | 97,177 | 305,321 | 287,013
Change in net unearned premiums | (5,873) | (1,764) | (17,189) | (2,207)
Net earned premiums | 99,670 | 95,413 | 288,132 | 284,806
Net investment income | 17,911 | 16,488 | 47,400 | 46,319
Net realized investment gains (losses) | (3,994) | (512) | (3,731) | 540
Other income | 611 | 372 | 1,568 | 1,074
Total revenues | 114,198 | 111,761 | 333,369 | 332,739
Losses and Expenses: |  |  |  |
Net losses and loss adjustment expenses | 49,875 | 52,400 | 169,561 | 159,446
Acquisition costs and other underwriting expenses | 40,415 | 37,553 | 114,837 | 111,790
Corporate expenses | 7,844 | 5,923 | 24,872 | 18,679
Income before income taxes | 16,064 | 15,885 | 24,099 | 42,824
Income tax expense | 3,541 | 3,125 | 5,221 | 8,605
Net income | 12,523 | 12,760 | 18,878 | 34,219
Less: preferred stock distributions | 110 | 110 | 330 | 330
Net income available to common shareholders | $ 12,413 | $ 12,650 | $ 18,548 | $ 33,889
Net income available to common shareholders |  |  |  |
Basic | $ 0.87 | $ 0.93 | $ 1.31 | $ 2.49
Diluted | $ 0.86 | $ 0.92 | $ 1.3 | $ 2.48
Weighted-average number of shares outstanding |  |  |  |
Basic | 14,296,628 | 13,664,542 | 14,147,848 | 13,617,960
Diluted | 14,357,909 | 13,800,877 | 14,222,845 | 13,684,018
Cash distributions declared per common share | $ 0.35 | $ 0.35 | $ 1.05 | $ 1.05

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