XML 33 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets [Abstract]    
Debt securities, available-for-sale, at amortized cost $ 324,861 $ 473,126
Premiums receivable, allowance 125 233
Reinsurance recoverable, allowance for credit loss 249 65
Liabilities and Equity [Abstract]    
Debt issuance costs, net $ 2,195 $ 1,317
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
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) 50,000,000 50,000,000
Common stock, shares, issued (in shares) 17,446,930 13,717,908
Common stock, shares, outstanding (in shares) 17,446,930 13,717,908