Note 11 - Debt (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]

(in thousands)	June 30, 2022						December 31, 2021
	Principal		Carrying Value		Fair Value		Principal		Carrying Value		Fair Value
Bank loan:
Ravix Loan	$	5,600	$	5,460	$	5,269	$	6,000	$	5,847	$	5,936
2020 KWH Loan		17,634		17,358		16,572		21,186		20,870		20,815
Total bank loans		23,234		22,818		21,841		27,186		26,717		26,751
Notes payable:
Mortgage		159,810		166,124		154,692		161,998		168,730		182,128
Additional Mortgage		14,126		12,575		13,094		14,514		12,901		15,104
LA Mortgage		13,171		16,549		14,888		13,463		16,983		16,437
Flower Note		6,165		6,165		6,272		6,411		6,411		7,101
Total notes payable		193,272		201,413		188,946		196,386		205,025		220,770
Subordinated debt		90,500		57,282		57,282		90,500		60,973		60,973
Total	$	307,006	$	281,513	$	268,069	$	314,072	$	292,715	$	308,494

Schedule of Subordinated Borrowing [Table Text Block]

Issuer	Principal (in thousands)		Issue date	Interest	Redemption date
Kingsway CT Statutory Trust I	$	15,000	12/4/2002	annual interest rate equal to LIBOR, plus 4.00% payable quarterly	12/4/2032
Kingsway CT Statutory Trust II	$	17,500	5/15/2003	annual interest rate equal to LIBOR, plus 4.10% payable quarterly	5/15/2033
Kingsway CT Statutory Trust III	$	20,000	10/29/2003	annual interest rate equal to LIBOR, plus 3.95% payable quarterly	10/29/2033
Kingsway DE Statutory Trust III	$	15,000	5/22/2003	annual interest rate equal to LIBOR, plus 4.20% payable quarterly	5/22/2033
Kingsway DE Statutory Trust IV	$	10,000	9/30/2003	annual interest rate equal to LIBOR, plus 3.85% payable quarterly	9/30/2033
Kingsway DE Statutory Trust VI	$	13,000	12/16/2003	annual interest rate equal to LIBOR, plus 4.00% payable quarterly	1/8/2034