v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets:    
Cash and cash equivalents $ 20,464 $ 20,838
Investments in securities:    
Fixed maturity securities, available-for-sale, at fair value (amortized cost: June 30, 2026: $130,458; December 31, 2025: $116,852) 130,515 118,116
Equity securities, cost 51,295 41,481
Short-term investments 51,726 68,763
Other investments 29,825 23,446
Total investments 263,361 251,806
Premiums and fees receivable 19,401 17,126
Accrued interest and dividends 1,634 1,476
Prepaid expenses and other receivables 9,482 9,387
Property, net 30,551 29,397
Goodwill and other intangible assets, net 21,358 20,940
Lease assets 8,355 7,784
Other assets 2,758 2,706
Current income taxes recoverable 2,761 1,678
Total Assets 380,125 363,138
Liabilities:    
Reserve for claims 39,102 38,092
Accounts payable and accrued liabilities 38,303 41,525
Lease liabilities 8,717 8,050
Deferred income taxes, net 7,432 7,171
Total liabilities 93,554 94,838
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; 1,888 and 1,888 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively, excluding in each period 292 shares of common stock held by the Company) 0 0
Retained earnings 286,409 267,209
Accumulated other comprehensive income 162 1,091
Total stockholders' equity 286,571 268,300
Total Liabilities and Stockholders’ Equity $ 380,125 $ 363,138