v3.26.1
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Beginning Balance, amount at Dec. 31, 2024 $ 467,350   $ 122,289 $ 331,793 $ (749) $ 453,333 $ 14,017
Beginning Balance, shares at Dec. 31, 2024   10,767,184          
Net income (loss) 74,230     69,684   69,684 4,546
Available-for-sale fixed-maturity securities 2,091       2,091 2,091  
Issuance of restricted stock, shares   1,000          
Forfeiture of restricted stock, shares   (750)          
Repurchase and retirement of common stock, value (639)   (639)     (639)  
Repurchase and retirement of common stock, shares   (5,267)          
Conversion of senior notes to common stock, shares   3,169          
Conversion of senior notes to common stock 250   250     250  
Dilution from subsidiary stock-based compensation             702
Common stock dividends (4,306)     (4,306)   (4,306)  
Stock-based compensation 2,972   2,270     2,270  
Subscriber surplus contribution 884           884
Ending Balance, amount at Mar. 31, 2025 542,832   124,170 397,171 1,342 522,683 20,149
Ending Balance, shares at Mar. 31, 2025   10,765,336          
Beginning Balance, amount at Dec. 31, 2025 1,111,285   428,109 611,509 1,459 1,041,077 70,208
Beginning Balance, shares at Dec. 31, 2025   12,992,147          
Net income (loss) $ 85,043     73,407   73,407 11,636
Repurchases of common stock, Shares (110,071) (110,071)          
Repurchases of common stock, Value $ (17,501)   (17,501)     (17,501)  
Exercise of stock options, Shares 20,000 20,000          
Exercise of common stock options, Value $ 800   800     800  
Available-for-sale fixed-maturity securities (6,052)       (5,997) (5,997) (55)
Forfeiture of restricted stock, shares   (693)          
Repurchase and retirement of common stock, value (81)   (81)     (81)  
Repurchase and retirement of common stock, shares   (478)          
Dilution from subsidiary stock-based compensation     (112)     (112) 112
Common stock dividends (5,195)     (5,195)   (5,195)  
Stock-based compensation 3,359   2,623     2,623 736
Subscriber surplus contribution 1,831           1,831
Ending Balance, amount at Mar. 31, 2026 $ 1,173,489   $ 413,838 $ 679,721 $ (4,538) $ 1,089,021 $ 84,468
Ending Balance, shares at Mar. 31, 2026   12,900,905