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Accounts Payable and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2022
Other Liabilities Disclosure [Abstract]  
Schedule of Accounts Payable and Other Liabilities

Accounts payable and other liabilities consist of the following as of March 31, 2022 and December 31, 2021:

 

Description

 

March 31, 2022

 

 

December 31, 2021

 

 

 

(In thousands)

 

Deferred ceding commission

 

$

37,245

 

 

$

40,406

 

Outstanding claims checks

 

 

3,978

 

 

 

 

Accounts payable and other payables

 

 

7,498

 

 

 

10,086

 

Accrued interest and issuance costs

 

 

393

 

 

 

735

 

Accrued dividends

 

 

1,621

 

 

 

1,634

 

Premium tax

 

 

 

 

 

871

 

Other liabilities

 

 

548

 

 

 

195

 

Commission payables

 

 

13,372

 

 

 

17,598

 

Total other liabilities

 

$

64,655

 

 

$

71,525