|
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 | ||||||||||||||||||||
| Investments: | ||||||||||||||||||||
| Fixed maturities, available-for-sale, at fair value (amortized cost $2,340,146 and $2,239,173) | ||||||||||||||||||||
| Equity securities, at fair value (cost $0 in 2024 and $29,238 in 2023) | ||||||||||||||||||||
| Mortgage loans | ||||||||||||||||||||
| Less: allowance for mortgage loan losses | ||||||||||||||||||||
| Mortgage loans (net of allowance for credit loss of $284 and $286) | ||||||||||||||||||||
| Total mortgage loans | ||||||||||||||||||||
| Other long-term investments | ||||||||||||||||||||
| Short-term investments | ||||||||||||||||||||
| Total investments | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accrued investment income | ||||||||||||||||||||
| Premiums receivable (net of allowance for doubtful accounts of $2,508 and $1,899) | ||||||||||||||||||||
| Deferred policy acquisition costs | ||||||||||||||||||||
| Property and equipment, at cost (less accumulated depreciation of $86,503 and $85,555) | ||||||||||||||||||||
| Reinsurance receivables (net of allowance for credit losses of $85 and $121) | ||||||||||||||||||||
| Prepaid reinsurance premiums | ||||||||||||||||||||
| Goodwill and intangible assets, net | ||||||||||||||||||||
| Intangible assets | ||||||||||||||||||||
| Deferred tax asset | ||||||||||||||||||||
| Income taxes receivable | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Losses and loss settlement expenses | ||||||||||||||||||||
| Unearned premium | ||||||||||||||||||||
| Accrued expenses and other liabilities | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Long term debt | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders' Equity | ||||||||||||||||||||
| Common stock, $0.001 par value; authorized 75,000,000 shares; 25,704,420 and 25,522,051 shares issued and outstanding | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive income (loss), net of tax | ||||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||||
| Total liabilities and stockholders' equity | ||||||||||||||||||||
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