Fixed maturity securities, available-for-sale, at fair value (amortized cost june30, 2026 130,458 december31, 2025 116,852)
130,515
117,337
118,116
111,101
Equity securities, cost
51,295
46,361
41,481
39,661
Short-term investments
51,726
58,437
68,763
88,085
Other investments
29,825
22,605
23,446
23,407
Total investments
263,361
244,740
251,806
262,254
Premiums and fees receivable
19,401
17,495
17,126
16,525
Accrued interest and dividends
1,634
1,605
1,476
1,470
Prepaid expenses and other receivables
9,482
9,432
9,387
9,602
Property, net
30,551
29,569
29,397
28,952
Goodwill and other intangible assets, net
21,358
20,879
20,940
10,473
Lease assets
8,355
8,392
7,784
7,368
Other assets
2,758
2,729
2,706
2,708
Current income taxes recoverable
2,761
0
1,678
1,211
Total assets
380,125
361,544
363,138
363,322
Reserve for claims
39,102
37,894
38,092
38,205
Accounts payable and accrued liabilities
38,303
35,128
41,525
32,847
Lease liabilities
8,717
8,691
8,050
7,624
Current income taxes payable
-
660
0
0
Deferred income taxes, net
7,432
6,281
7,171
6,634
Total liabilities
93,554
88,654
94,838
85,310
Preferred stock (1,000 authorized shares no shares issued)
0
0
0
0
Common stock no par value (10,000 authorized shares 1,888 and 1,888 shares issued and outstanding as of june30, 2026 and december31, 2025, respectively, excluding in each period 292 shares of common stock held by the company)
0
0
0
0
Retained earnings
286,409
272,527
267,209
276,876
Accumulated other comprehensive income
162
363
1,091
1,136
Total stockholders' equity
286,571
272,890
268,300
278,012
Total liabilities and stockholders equity
380,125
361,544
363,138
363,322
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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