Reinsurance recoverable on paid and unpaid losses, net
117,435
112,057
128,205
144,261
Ceded uneared premiums
224,760
90,722
109,697
184,366
Goodwill
59,476
59,476
59,476
59,476
Deferred policy acquisition costs, net
54,693
39,952
37,815
44,214
Intangible assets, net
2,203
2,861
3,471
4,080
Other assets
10,980
11,987
11,998
11,042
Assets held for sale
-
-
0
0
Total assets
1,243,794
997,006
1,072,732
1,178,854
Unpaid losses and loss adjustment expenses
118,920
126,990
165,701
188,703
Unearned premiums
335,452
257,878
249,616
293,047
Reinsurance payable on premiums
203,882
42,491
66,841
143,058
Accounts payable and accrued expenses
79,719
80,434
112,781
64,936
Operating lease liability
3,024
3,077
3,135
3,193
Notes payable, net
149,519
149,436
149,353
149,270
Other liabilities
12,490
5,002
7,740
9,426
Liabilities held for sale
-
-
0
0
Total liabilities
903,006
665,308
755,167
851,633
Common stock, 0.0001 par value 100,000,000 shares authorized 49,288,637 and 48,976,885 issued, respectively 47,271,828 and 48,764,802 outstanding, respectively
5
5
5
5
Additional paid-in capital
442,558
440,871
439,742
440,549
Treasury shares, at cost 2,016,809 shares and 212,083 shares, respectively
19,872
5,431
431
431
Accumulated other comprehensive loss
-8,544
-8,492
-7,242
-8,403
Retained earnings (deficit)
-73,359
-95,255
-114,509
-104,499
Total stockholders' equity
340,788
331,698
317,565
327,221
Total liabilities and stockholders' equity
1,243,794
997,006
1,072,732
1,178,854
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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