v3.22.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Fixed maturities, available-for-sale, amortized cost $ 492,131 $ 595,344
Reinsurance balance receivable, net 18,714 19,507
Deferred commission and other acquisition expenses 32,692 36,703
Funds withheld receivable 634,898 636,412
Reserve for loss and loss adjustment expenses 1,386,023 1,489,373
Unearned premiums 88,882 100,131
Accrued expenses and other liabilities $ 65,195 $ 44,542
Common shares, par value (in dollars per share) $ 0.01 $ 0.01
Common shares, shares issued (in shares) 93,311,414 92,316,107
Common shares, shares outstanding (in shares) 87,058,833 86,467,242
Treasury shares (in shares) 6,252,581 5,848,865
Affiliated Entity    
Reinsurance balance receivable, net $ 17,006 $ 17,471
Deferred commission and other acquisition expenses 30,417 34,170
Funds withheld receivable 600,755 601,460
Reserve for loss and loss adjustment expenses 1,230,236 1,338,269
Unearned premiums 81,657 91,730
Accrued expenses and other liabilities $ 49,316 $ 29,408