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Accounts Payable and Other Liabilities
3 Months Ended
Mar. 31, 2023
Other Liabilities Disclosure [Abstract]  
Accounts Payable and Other Liabilities

NOTE 15. ACCOUNTS PAYABLE AND OTHER LIABILITIES

Accounts payable and other liabilities consist of the following:

 

Description

 

March 31, 2023

 

 

December 31, 2022

 

 

 

(In thousands)

 

Deferred ceding commission

 

$

40,689

 

 

 

42,758

 

Accounts payable and other payables

 

 

16,454

 

 

 

17,660

 

Accrued dividends

 

 

61

 

 

 

72

 

Accrued interest and issuance costs

 

 

648

 

 

 

733

 

Other liabilities

 

 

468

 

 

 

229

 

Premium tax

 

 

2,129

 

 

 

1,001

 

Commission payables

 

 

14,259

 

 

 

17,558

 

Total other liabilities

 

$

74,708

 

 

$

80,010