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v3.24.3

Royalties, Dividends, and Affiliations (Details) - Schedule of Impact of Including Battle Creek in our Consolidated Balance Sheets - Battle Creek [Member] $ in Thousands | Dec. 31, 2023 USD ($)
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Assets: |  |
Cash and cash equivalents | $ 2,621 |
Investments | 15,394 |
Premiums and agents’ balances receivable | 5,953 |
Deferred policy acquisition costs | 682 |
Reinsurance recoverables on losses | 6,918 | [1]
Accrued investment income | 85 |
Income tax recoverable | 225 |
Deferred income taxes | 706 |
Property and equipment | 306 |
Other assets | 97 |
Total assets | 32,987 |
Liabilities: |  |
Unpaid losses and loss adjustment expenses | 4,276 |
Unearned premiums | 3,269 |
Notes payable | 3,000 | [2]
Pooling payable | 5,932 | [2]
Reinsurance losses payable | 13,275 | [1]
Accrued expenses and other liabilities | 477 |
Total liabilities | 30,229 |
Equity: |  |
Non-controlling interest | 2,758 |
Total equity | 2,758 |
Total liabilities and equity | $ 32,987 |
[1] | Amount partly eliminated in consolidation.
[2] | Amount fully eliminated in consolidation.

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