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v3.25.1

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues |  |
Net premiums earned | $ 43,523,063 | $ 28,819,902
Ceding commission revenue | 2,958,691 | 4,567,111
Net investment income | 2,048,596 | 1,502,860
Net (losses) gains on investments | (137,979) | 726,391
Realized gain on sale of real estate | 1,965,989 | 0
Other income | 140,415 | 148,913
Total revenues | 50,498,775 | 35,765,177
Expenses |  |
Loss and loss adjustment expenses | 27,175,078 | 17,859,587
Commission expense | 9,312,880 | 7,851,812
Other underwriting expenses | 7,405,422 | 5,880,605
Other operating expenses | 1,035,737 | 778,082
Depreciation and amortization | 623,863 | 596,513
Interest expense | 227,454 | 993,875
Total expenses | 45,780,434 | 33,960,474
Income from operations before taxes | 4,718,341 | 1,804,703
Income tax expense | 835,681 | 378,024
Net income | 3,882,660 | 1,426,679
Other comprehensive income (loss), net of tax |  |
Gross decrease (increase) in unrealized losses on available-for-sale-securities | 2,812,432 | (560,347)
Reclassification adjustment for realized losses included in net income | 1,726 | 2,867
Net decrease (increase) in unrealized losses | 2,814,158 | (557,480)
Income tax (expense) benefit related to items of other comprehensive income (loss) | (590,972) | 117,072
Other comprehensive income (loss), net of tax | 2,223,186 | (440,408)
Comprehensive income | $ 6,105,846 | $ 986,271
Earnings per common share: |  |
Basic (in dollars per share) | $ 0.29 | $ 0.13
Diluted (in dollars per share) | $ 0.27 | $ 0.12
Weighted average common shares outstanding |  |
Basic (in shares) | 13,472,404 | 10,999,662
Diluted (in shares) | 14,272,502 | 11,791,520

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