v3.26.1
Note 7 - Segment Information (Tables)
 6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Title

  

Corporate

     
  

Insurance

  

and Other

  

Total

 

Revenues:

            

Net premium written

 $2,101  $-  $2,101 

Escrow and other title fees

  854   -   854 

Management fees from related parties

  -   1,500   1,500 

Total revenues

  2,955   1,500   4,455 
             

Cost of revenues:

            

Underwriting expenses

  (87)  -   (87)

Provision for title claim losses

  (46)  -   (46)

Search and other fees

  (40)  -   (40)

Total cost of revenues

  (173)  -   (173)
             

Gross profit

  2,782   1,500   4,282 
             

Operating expenses:

            

Personnel costs

  (1,783)  (334)  (2,117)

Other operating expense (1)

  (919)  (233)  (1,152)

Amortization and depreciation

  (23)  -   (23)

Total operating expense

  (2,725)  (567)  (3,292)

Other income, net

  84   279   363 

Income before income taxes

 $141  $1,212  $1,353 
             

Goodwill and intangible assets, net (2)

 $6,573  $-  $6,573 
  

Title

  

Corporate

     
  

Insurance

  

and Other

  

Total

 

Revenues:

            

Net premium written

 $1,998  $-  $1,998 

Escrow and other title fees

  812   -   812 

Management fees from related parties

  -   1,250   1,250 

Total revenues

  2,810   1,250   4,060 
             

Cost of revenues:

            

Underwriting expenses

  (43)  -   (43)

Provision for title claim losses

  (85)  -   (85)

Search and other fees

  (29)  -   (29)

Total cost of revenues

  (157)  -   (157)
             

Gross profit

  2,653   1,250   3,903 
             

Operating expenses:

            

Personnel costs

  (1,704)  (397)  (2,101)

Other operating expense (1)

  (850)  (345)  (1,195)

Amortization and depreciation

  (25)  -   (25)

Total operating expense

  (2,579)  (742)  (3,321)

Other income, net

  76   290   366 

Income before income taxes

 $150  $798  $948 
             

Goodwill and intangible assets, net (2)

 $6,647  $-  $6,647 
  

Title

  

Corporate

     
  

Insurance

  

and Other

  

Total

 

Revenues:

            

Net premium written

 $3,679  $-  $3,679 

Escrow and other title fees

  1,592   -   1,592 

Management fees from related parties

  -   3,000   3,000 

Total revenues

  5,271   3,000   8,271 
             

Cost of revenues:

            

Underwriting expenses

  (144)  -   (144)

Provision for title claim losses

  (101)  -   (101)

Search and other fees

  (68)  -   (68)

Total cost of revenues

  (313)  -   (313)
             

Gross profit

  4,958   3,000   7,958 
             

Operating expenses:

            

Personnel costs

  (3,347)  (825)  (4,172)

Other operating expense (1)

  (1,809)  (524)  (2,333)

Amortization and depreciation

  (47)  -   (47)

Total operating expense

  (5,203)  (1,349)  (6,552)

Other income, net

  167   579   746 

(Loss) income before income taxes

 $(78) $2,230  $2,152 
             

Goodwill and intangible assets, net (2)

 $6,573  $-  $6,573 
  

Title

  

Corporate

     
  

Insurance

  

and Other

  

Total

 

Revenues:

            

Net premium written

 $3,386  $-  $3,386 

Escrow and other title fees

  1,396   -   1,396 

Management fees from related parties

  -   2,000   2,000 

Total revenues

  4,782   2,000   6,782 
             

Cost of revenues:

            

Underwriting expenses

  (99)  -   (99)

Provision for title claim losses

  (102)  -   (102)

Search and other fees

  (56)  -   (56)

Total cost of revenues

  (257)  -   (257)
             

Gross profit

  4,525   2,000   6,525 
             

Operating expenses:

            

Personnel costs

  (3,339)  (755)  (4,094)

Other operating expense (1)

  (1,668)  (680)  (2,348)

Amortization and depreciation

  (50)  -   (50)

Total operating expense

  (5,057)  (1,435)  (6,492)

Other income, net

  139   496   635 

(Loss) income before income taxes

 $(393) $1,061  $668 
             

Goodwill and intangible assets, net (2)

 $6,647  $-  $6,647