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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Service fee and commission revenue $ 22,456 $ 18,574
Rental revenue 3,667 3,341
Total revenues 26,123 21,915
Operating expenses:    
Claims authorized on vehicle service agreements 5,183 4,667
Commissions 1,263 1,388
Cost of services sold 4,572 980
General and administrative expenses 12,615 12,590
Leased real estate segment interest expense 1,691 1,468
Total operating expenses 25,324 21,093
Operating income 799 822
Other revenues (expenses), net:    
Net investment income 619 421
Net realized gains 54 51
Loss on change in fair value of equity investments (10) (151)
Gain (loss) on change in fair value of limited liability investments, at fair value 127 (202)
Non-operating other revenue 224 107
Interest expense not allocated to segments (1,364) (1,552)
Amortization of intangible assets (1,494) (497)
Loss on change in fair value of debt (1,868) (1,019)
Gain on extinguishment of debt 0 2,494
Total other expenses, net (3,712) (348)
(Loss) income before income tax benefit (2,913) 474
Income tax benefit (409) (425)
Net (loss) income (2,504) 899
Less: net income attributable to noncontrolling interests in consolidated subsidiaries 149 259
Less: dividends on preferred stock 78 238
Net (loss) income attributable to common shareholders $ (2,731) $ 402
(Loss) earnings per share – net (loss) income attributable to common shareholders:    
Basic: (in dollars per share) $ (0.12) $ 0.02
Diluted: (in dollars per share) $ (0.12) $ 0.02
Weighted-average shares outstanding (in ‘000s):    
Basic: (in shares) 22,883 22,218
Diluted: (in shares) 22,883 22,219