Latest reported quarter: Q2, ended Jun 2026
Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Diluted EPS | $1.07 | $1.09 | $1.03 | $1.10 | $0.93 |
| Total Premiums Earned | $444.47M | $434.01M | $356.80M | $351.80M | $295.54M |
| Loss Adjustment Expense | $276.74M | $265.22M | $212.67M | $213.78M | $181.26M |
| Total Expenses | $427.03M | $415.09M | $331.08M | $321.63M | $271.01M |
| Net Realized Gain/Loss on Investments | $23.77M | $29.76M | $22.98M | $36.86M | $24.39M |
| Net Investment Income | $7.41M | $1.78M | $5.90M | -$8.15M | -$1.70M |
| -Other Income Expense | $13,000.00 | $15,000.00 | -$371,000.00 | -$236,000.00 | $7,000.00 |
| -Fees and Commissions | $14.92M | $11.61M | $415,000.00 | $1.90M | $2.56M |
| Fee Revenue and Other Income | $14.94M | $11.62M | $44,000.00 | $1.67M | $2.57M |
| -Increase Decrease in Net Unearned Premium Reserves | $170.15M | $1.12M | $74.22M | -$89.37M | -$43.67M |
| -Net Premiums Written | $274.33M | $432.88M | $282.58M | $441.17M | $339.21M |
| Total Operating Revenue | $490.59M | $477.16M | $385.73M | $382.18M | $320.80M |
| Total Revenue as Reported | $489.53M | $475.87M | $385.59M | $382.53M | $319.90M |
| Fees & Commission Expense | $4.56M | $4.17M | – | – | $0.00 |
| Underwriting Expenses | $52.13M | $65.00M | $46.48M | $52.43M | $40.96M |
| Depreciation & Amortization | $8.84M | $8.84M | $472,000.00 | $455,000.00 | $372,000.00 |
| Basic EPS | $1.10 | $1.12 | $1.07 | $1.13 | $0.96 |
| Net Income to Common Stockholders | $49.04M | $49.73M | $43.23M | $45.90M | $38.84M |
| Net Income to Parent Company | $49.04M | $49.73M | $43.23M | $45.90M | $38.84M |
| Profit from Continuing Operations | $49.04M | $49.73M | $43.23M | $45.90M | $38.84M |
| Net Profit | $49.04M | $49.73M | $43.23M | $45.90M | $38.84M |
| Tax | $14.52M | $12.35M | $11.42M | $14.65M | $10.96M |
| Pretax Profit | $63.56M | $62.08M | $54.65M | $60.55M | $49.80M |
| -Amortization | $8.84M | $8.84M | $472,000.00 | $455,000.00 | $372,000.00 |
| Net Non-Operating Interest Income (Expense) | -$8.81M | -$7.72M | -$2.29M | -$1.92M | -$1.88M |
| -Interest Expense Non-Operating | $8.81M | $7.72M | $2.29M | $1.92M | $1.88M |
| Income from Associates and Other Participating Interests | -$1.06M | -$1.30M | -$142,000.00 | $345,000.00 | -$898,000.00 |
| Other Operating Expenses | $3.74M | $3.22M | -$2.05M | $4.15M | $1.00M |
| Policy Acquisition Expense | $71.15M | $59.62M | $57.05M | $49.24M | $44.64M |
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