XML 14 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Fixed maturities, at amortized cost $ 704,365 $ 675,245
Equity securities, cost 1,514 1,415
Reinsurance recoverable net of allowance for credit losses $ 45 $ 45
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 50,000,000 50,000,000
Common stock, shares issued 25,923,930 26,803,511
Common stock, shares outstanding 25,898,930 26,753,511
Treasury stock, shares 11,890,599 10,536,737