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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Assets:    
Cash and cash equivalents $ 35,311 $ 37,168
Investments in securities:    
Fixed maturity securities, available-for-sale, at fair value (amortized cost: December 31, 2022: $53,775; December 31, 2021: $75,511) 53,989 79,791
Equity securities, at fair value (cost: December 31, 2022: $25,278; December 31, 2021: $29,478) 51,691 76,853
Short-term investments 103,649 45,930
Other investments 18,368 20,298
Total investments 227,697 222,872
Premium and fees receivable 19,047 22,953
Accrued interest and dividends 872 817
Prepaid expenses and other receivables 11,095 11,721
Property, net 17,785 13,033
Goodwill and other intangible assets, net 17,611 15,951
Lease assets 6,707 5,202
Other assets 2,458 1,771
Current income taxes receivable 1,174 0
Total Assets 339,757 331,488
Liabilities:    
Reserve for claims 37,192 36,754
Accounts payable and accrued liabilities 47,050 43,868
Lease liabilities 6,839 5,329
Current income taxes payable 0 3,329
Deferred income taxes, net 7,665 13,121
Total liabilities 98,746 102,401
Commitments and Contingencies 0 0
Stockholders' Equity:    
Preferred stock (1,000 authorized shares; no shares issued) 0 0
Common stock – no par value (10,000 authorized shares; 1,897 and 1,895 shares issued and outstanding as of December 31, 2022 and 2021, respectively, excluding in each period 292 shares of common stock held by the Company) 0 0
Retained earnings 240,811 225,861
Accumulated other comprehensive income 200 3,226
Total shareholders’ equity 241,011 229,087
Total Liabilities and Shareholders’ Equity $ 339,757 $ 331,488