|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Fixed maturities, available-for-sale, at fair value (amortized cost of $821,858 and $726,774) | ||||||||||||||||||||
| Equity securities, at cost | ||||||||||||||||||||
| Equity securities, at fair value, (cost $816 and $1,064) | ||||||||||||||||||||
| Other investments, net | ||||||||||||||||||||
| Total investments | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Accrued investment income | ||||||||||||||||||||
| Premiums receivable, net | ||||||||||||||||||||
| Reinsurance recoverable on paid and unpaid claims, net of allowance for credit losses of $175 | ||||||||||||||||||||
| Prepaid reinsurance premiums | ||||||||||||||||||||
| Income taxes receivable | ||||||||||||||||||||
| Deferred income tax asset, net | ||||||||||||||||||||
| Deferred policy acquisition costs, net | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Right-of-use lease asset, finance | ||||||||||||||||||||
| Right-of-use lease asset, operating | ||||||||||||||||||||
| Intangibles, net | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||||||||||||
| Unpaid losses and loss adjustment expenses | ||||||||||||||||||||
| Unearned premiums | ||||||||||||||||||||
| Reinsurance payable | ||||||||||||||||||||
| Long-term debt, net | ||||||||||||||||||||
| Advance premiums | ||||||||||||||||||||
| Income taxes payable, net | ||||||||||||||||||||
| Accrued compensation | ||||||||||||||||||||
| Lease liability, finance | ||||||||||||||||||||
| Lease liability, operating | ||||||||||||||||||||
| Accounts payable and other liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders’ Equity: | ||||||||||||||||||||
| Common stock, $0.0001 par value, 50,000,000 shares authorized, 43,071,733 shares issued and 29,732,416 outstanding at June 30, 2026 and 43,171,585 shares issued and 30,833,776 outstanding at December 31, 2025 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated other comprehensive loss, net of taxes | ||||||||||||||||||||
| Treasury stock, at cost, 12,231,674 shares at each September 30, 2024 and December 31, 2023 | ||||||||||||||||||||
| Treasury stock, at cost, 13,339,317 and 12,337,809 shares at June 30, 2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Total Stockholders' Equity | ||||||||||||||||||||
| Total Liabilities and Stockholders' Equity | ||||||||||||||||||||
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