XML 296 R3.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Investments:    
Debt securities, available-for-sale, at amortized cost $ 406,173 $ 473,126
Premium receivable, allowance for credit loss 227 233
Reinsurance recoverable, allowance for credit loss 302 65
Liabilities    
Deferred financing costs $ 1,276 $ 1,317
Shareholders' Equity    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 1,000,000 1,000,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 25,000,000 25,000,000
Common stock, shares issued (in shares) 17,313,461 13,717,908
Common stock, shares outstanding (in shares) 17,313,461 13,717,908