v3.26.1
Note 7 - Segment Information - Operations By Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net premium written $ 2,101 $ 1,998 $ 3,679 $ 3,386
Total revenues 4,455 4,060 8,271 6,782
Underwriting expenses (87) (43) (144) (99)
Provision for title claim losses (46) (85) (101) (102)
Search and other fees (40) (29) (68) (56)
Total cost of revenues (173) (157) (313) (257)
Gross profit 4,282 3,903 7,958 6,525
Personnel costs (2,117) (2,101) (4,172) (4,094)
Other operating expense (1) [1] (1,152) (1,195) (2,333) (2,348)
Amortization and depreciation (23) (25) (47) (50)
Total operating expense (3,292) (3,321) (6,552) (6,492)
Other income, net 363 366 746 635
Income before income taxes 1,353 948 2,152 668
Goodwill and intangible assets, net (2) [2] 6,573 6,647 6,573 6,647
Escrow and Other Title Fees [Member]        
Revenue from contract with customer 854 812 1,592 1,396
Management Service [Member]        
Revenue from contract with customer 1,500 1,250 3,000 2,000
Operating Segments [Member] | The Title Insurance Segment [Member]        
Net premium written 2,101 1,998 3,679 3,386
Total revenues 2,955 2,810 5,271 4,782
Underwriting expenses (87) (43) (144) (99)
Provision for title claim losses (46) (85) (101) (102)
Search and other fees (40) (29) (68) (56)
Total cost of revenues (173) (157) (313) (257)
Gross profit 2,782 2,653 4,958 4,525
Personnel costs (1,783) (1,704) (3,347) (3,339)
Other operating expense (1) [1] (919) (850) (1,809) (1,668)
Amortization and depreciation (23) (25) (47) (50)
Total operating expense (2,725) (2,579) (5,203) (5,057)
Other income, net 84 76 167 139
Income before income taxes 141 150 (78) (393)
Goodwill and intangible assets, net (2) [2] 6,573 6,647 6,573 6,647
Operating Segments [Member] | The Title Insurance Segment [Member] | Escrow and Other Title Fees [Member]        
Revenue from contract with customer 854 812 1,592 1,396
Operating Segments [Member] | The Title Insurance Segment [Member] | Management Service [Member]        
Revenue from contract with customer 0 0 0 0
Operating Segments [Member] | Corporate Segment and Other Operating Segment [Member]        
Net premium written 0 0 0 0
Total revenues 1,500 1,250 3,000 2,000
Underwriting expenses 0 0 0 0
Provision for title claim losses 0 0 0 0
Search and other fees 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 1,500 1,250 3,000 2,000
Personnel costs (334) (397) (825) (755)
Other operating expense (1) [1] (233) (345) (524) (680)
Amortization and depreciation 0 0 0 0
Total operating expense (567) (742) (1,349) (1,435)
Other income, net 279 290 579 496
Income before income taxes 1,212 798 2,230 1,061
Goodwill and intangible assets, net (2) [2] 0 0 0 0
Operating Segments [Member] | Corporate Segment and Other Operating Segment [Member] | Escrow and Other Title Fees [Member]        
Revenue from contract with customer 0 0 0 0
Operating Segments [Member] | Corporate Segment and Other Operating Segment [Member] | Management Service [Member]        
Revenue from contract with customer $ 1,500 $ 1,250 $ 3,000 $ 2,000
[1] Other operating expense primarily consists of rent and other occupancy expenses, software and equipment expense, corporate insurance and other regulatory and professional fees.
[2] The Company does not allocate its assets by segment, with the exception of Goodwill and Intangible assets.