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v3.25.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Revenues |  |
Net premiums earned | $ 128,497,920 | $ 114,384,263
Ceding commission revenue | 18,837,946 | 21,053,494
Net investment income | 6,823,590 | 6,008,682
Net gains on investments | 414,551 | 2,134,554
Other income | 568,096 | 609,721
Total revenues | 155,142,103 | 144,190,714
Expenses |  |
Loss and loss adjustment expenses | 62,634,716 | 82,849,210
Commission expense | 33,929,333 | 33,364,629
Other underwriting expenses | 25,692,727 | 25,909,962
Other operating expenses | 3,634,583 | 2,456,473
Depreciation and amortization | 2,448,932 | 2,973,440
Interest expense | 3,513,655 | 4,002,531
Total expenses | 131,853,946 | 151,556,245
Income (loss) from operations before taxes | 23,288,157 | (7,365,531)
Income tax expense (benefit) | 4,929,721 | (1,197,185)
Net income (loss) | 18,358,436 | (6,168,346)
Other comprehensive income, net of tax |  |
Gross decrease in unrealized losses on available-for-sale-securities | 111,446 | 4,644,308
Reclassification adjustment for losses included in net income (loss) | 13,979 | 18,811
Net decrease in unrealized losses | 125,425 | 4,663,119
Income tax (expense) benefit related to items of other comprehensive income (loss) | (26,338) | (979,254)
Other comprehensive income, net of tax | 99,087 | 3,683,865
Comprehensive income (loss) | $ 18,457,523 | $ (2,484,481)
Earnings (loss) per common share: |  |
Basic (in dollars per share) | $ 1.60 | $ (0.57)
Diluted (in dollars per share) | $ 1.48 | $ (0.57)
Weighted average common shares outstanding |  |
Weighted average common shares outstanding, Basic (in shares) | 11,478,899 | 10,756,487
Weighted average common shares outstanding, Diluted (in shares) | 12,423,769 | 10,756,487
Dividends declared and paid per common share (in dollars per share) | $ 0 | $ 0

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