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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Assets:    
Cash and cash equivalents $ 24,031 $ 35,311
Investments in securities:    
Fixed maturity securities, available-for-sale, at fair value (amortized cost: December 31, 2023: $63,106; December 31, 2022: $53,775) 63,847 53,989
Equity securities, at fair value (cost: December 31, 2023: $22,981; December 31, 2022: $25,278) 37,212 51,691
Short-term investments 110,224 103,649
Other investments 17,385 18,368
Total investments 228,668 227,697
Premium and fees receivable 13,338 19,047
Accrued interest and dividends 978 872
Prepaid expenses and other receivables 13,525 11,095
Property, net 23,886 17,785
Goodwill and other intangible assets, net 16,249 17,611
Lease assets 6,303 6,707
Other assets 2,500 2,458
Current income taxes receivable 1,081 1,174
Total Assets 330,559 339,757
Liabilities:    
Reserve for claims 37,147 37,192
Accounts payable and accrued liabilities 31,864 47,050
Lease liabilities 6,449 6,839
Deferred income taxes, net 3,546 7,665
Total liabilities 79,006 98,746
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; 1,891 and 1,897 shares issued and outstanding as of December 31, 2023 and 2022, respectively, excluding in each period 292 shares of common stock held by the Company) 0 0
Retained earnings 250,915 240,811
Accumulated other comprehensive income 638 200
Total shareholders’ equity 251,553 241,011
Total Liabilities and Shareholders’ Equity $ 330,559 $ 339,757