| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Fixed maturities, available-for-sale, at fair value (amortized cost of $3,190,174 and $2,876,343) | $3.14B+15.2% | $2.72B+14.9% | $2.37B+12.9% | $2.10B+0.6% | $2.09B+15.6% | $1.80B+58.1% | $1.14B+25.2% | $911.5M |
| Cash and cash equivalents (including restricted cash of $0 and $90) | $43.9M-19.1% | $54.3M-43.8% | $96.7M+117.6% | $44.4M-42.0% | $76.6M-39.6% | $126.9M+208.9% | $41.1M+62.4% | $25.3M |
| Premiums receivable, net | $86.3M+4.2% | $82.8M+8.3% | $76.5M+9.7% | $69.7M+15.4% | $60.4M+21.3% | $49.8M+8.0% | $46.1M+28.0% | $36.0M |
| Accrued investment income | $27.3M+21.7% | $22.4M+13.1% | $19.8M+39.9% | $14.1M+18.9% | $11.9M+20.7% | $9.9M+44.4% | $6.8M+20.0% | $5.7M |
| Deferred policy acquisition costs, net | $64.4M+0.1% | $64.3M+2.3% | $62.9M+7.4% | $58.6M-1.7% | $59.6M-4.2% | $62.2M+3.8% | $60.0M+28.0% | $46.8M |
| Software and equipment, net | $21.7M-15.4% | $25.7M-15.1% | $30.3M-5.3% | $31.9M-0.4% | $32.0M+8.0% | $29.7M+13.7% | $26.1M+5.4% | $24.8M |
| Intangible assets and goodwill | $3.6M+0.0% | $3.6M+0.0% | $3.6M+0.0% | $3.6M+0.0% | $3.6M+0.0% | $3.6M+0.0% | $3.6M+0.0% | $3.6M |
| Reinsurance recoverable | $38.6M+19.6% | $32.3M+17.2% | $27.5M+27.5% | $21.6M+6.2% | $20.3M+15.4% | $17.6M+256.5% | $4.9M | — |
| Prepaid federal income taxes | $400.3M+24.2% | $322.2M+36.9% | $235.3M+52.4% | $154.4M+73.0% | $89.2M | — | — | — |
| Other assets | $18.1M-4.2% | $18.9M+11.2% | $17.0M-7.1% | $18.3M+67.3% | $10.9M-79.5% | $53.2M+227.7% | $16.2M+244.8% | $4.7M |
| Total assets | $3.84B+14.7% | $3.35B+13.9% | $2.94B+16.9% | $2.52B+2.7% | $2.45B+13.1% | $2.17B+58.8% | $1.36B+25.0% | $1.09B |
| Debt | $417.0M+0.5% | $415.1M+4.4% | $397.6M+0.4% | $396.1M+0.4% | $394.6M+0.3% | $393.3M+169.8% | $145.8M | — |
| Unearned premiums | $46.7M-28.5% | $65.2M-29.3% | $92.3M-25.0% | $123.0M-11.6% | $139.2M+17.2% | $118.8M-13.0% | $136.6M-14.0% | $158.9M |
| Accounts payable and accrued expenses | $101.6M-1.5% | $103.2M+19.7% | $86.2M+15.6% | $74.6M+3.6% | $72.0M+16.7% | $61.7M+54.7% | $39.9M+28.1% | $31.1M |
| Reserve for insurance claims and claim expenses | $196.4M+29.2% | $152.1M+22.7% | $124.0M+24.2% | $99.8M-3.6% | $103.6M+14.3% | $90.6M+281.3% | $23.8M+85.4% | $12.8M |
| Deferred tax liability, net | $478.9M+24.0% | $386.2M+28.1% | $301.6M+55.6% | $193.9M+18.1% | $164.2M+45.8% | $112.6M+99.8% | $56.4M+1956.9% | $2.7M |
| Other liabilities | $8.5M-20.9% | $10.8M-16.5% | $12.9M+4.9% | $12.3M+278.2% | $3.2M-53.8% | $7.0M-29.9% | $10.0M+164.4% | $3.8M |
| Total liabilities | $1.25B+10.3% | $1.13B+11.6% | $1.01B+12.4% | $902.3M+2.0% | $884.8M+11.0% | $797.1M+83.5% | $434.4M+11.2% | $390.5M |
| Common stock - $0.01 par value; 88,371,465 shares issued and 76,285,242 shares outstanding as of December 31, 2025 and 87,902,626 shares issued and 78,600,726 shares outstanding as of December 31, 2024 (250,000,000 shares authorized) | 884K+0.6% | 879K+0.7% | 873K+0.9% | 865K+0.8% | 858K+0.7% | 852K+24.6% | 684K+3.2% | 663K |
| Additional paid-in capital | $1.02B+1.2% | $1.00B+1.4% | $990.8M+1.9% | $972.7M+1.8% | $955.3M+1.9% | $937.9M+32.7% | $707.0M+3.6% | $682.2M |
| Treasury stock, at cost: 12,086,223 and 9,301,900 common shares as of December 31, 2025 and December 31, 2024, respectively | -$351.8M-42.7% | -$246.6M-65.6% | -$148.9M-163.2% | -$56.6M | $0 | — | — | — |
| Accumulated other comprehensive loss, net of tax | -$46.1M+63.1% | -$124.8M+10.8% | -$139.9M+31.5% | -$204.3M-13859.1% | $1.5M-97.2% | $53.9M+211.5% | $17.3M+216.6% | -$14.8M |
| Retained earnings | $1.97B+24.6% | $1.58B+29.4% | $1.22B+35.7% | $901.0M+48.2% | $608.1M+61.3% | $377.0M+83.5% | $205.4M+513.5% | $33.5M |
| Total shareholders' equity | $2.59B+16.9% | $2.22B+15.1% | $1.93B+19.4% | $1.61B+3.1% | $1.57B+14.3% | $1.37B+47.2% | $930.4M+32.6% | $701.5M |
| Total liabilities and shareholders' equity | $3.84B+14.7% | $3.35B+13.9% | $2.94B+16.9% | $2.52B+2.7% | $2.45B+13.1% | $2.17B+58.8% | $1.36B+25.0% | $1.09B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.