Premiums and fees receivable, net of allowance for credit losses of 27,328 in 2025 and 26,926 in 2024
-
-
124,593
-
Premiums and fees receivable, net of allowance for credit losses of 29,922 2026 27,328 2025
148,047
128,574
-
124,061
Reinsurance recoverables, net
415,096
413,242
394,329
391,164
Ceded unearned premiums
44,398
43,866
44,506
48,774
Deferred policy acquisition costs, net of ceding commissions
124,743
119,165
118,737
124,416
Intangible assets
3,538
3,538
3,538
3,538
Deferred income tax assets, net
46,297
53,725
42,191
36,735
Other assets
104,382
97,955
94,386
135,498
Total assets
6,428,830
6,215,470
6,043,561
5,833,305
Reserves for unpaid losses and loss adjustment expenses
3,192,552
3,063,156
2,890,870
2,765,187
Unearned premiums
891,575
856,157
860,394
909,592
Payable to reinsurers
32,437
33,454
34,385
34,766
Accounts payable and accrued expenses
36,526
22,354
66,301
50,855
Debt
224,535
224,466
224,397
199,328
Other liabilities
16,091
48,537
7,631
8,360
Total liabilities
4,393,716
4,248,124
4,083,978
3,968,088
Common stock, 0.01 par value, 400,000,000 shares authorized, 23,500,184 and 22,778,425 shares issued and outstanding at june 30, 2026 23,380,413 and 23,145,751 shares issued and outstanding at december 31, 2025
235
235
234
-
Common stock, 0.01 par value, 400,000,000 shares authorized, 23,376,270 and 23,261,360 shares issued and outstanding at september 30, 2025 23,294,783 and 23,272,157 shares issued and outstanding at december 31, 2024
-
-
-
234
Additional paid-in capital
379,502
372,439
373,681
368,963
Retained earnings
1,993,917
1,823,733
1,716,945
1,582,259
Accumulated other comprehensive loss
-74,216
-65,605
-30,692
-36,240
Treasury stock, value
264,324
163,456
100,585
49,999
Total stockholders equity
2,035,114
1,967,346
1,959,583
1,865,217
Total liabilities and stockholders equity
6,428,830
6,215,470
6,043,561
5,833,305
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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