XML 18 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Available-for-sale, amortized cost $ 1,662,680 $ 1,656,797
Available-for-sale securities, allowance for credit losses 3 0
Equity securities, cost 75,292 84,605
Allowance for doubtful accounts 1,575 781
Property and equipment, accumulated depreciation 59,566 60,142
Reinsurance receivables, allowance for credit losses $ 82 $ 102
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 75,000,000 75,000,000
Common stock, shares issued (in shares) 25,210,541 25,082,104
Common stock, shares outstanding (in shares) 25,210,541 25,082,104