AssetsLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15

Other Investments

56,400

56,155

51,810

48,274

45,646

44,102

40,469

35,968

31,850

26,713

20,780

Total Investments

56,400

56,155

51,810

48,274

45,646

44,102

40,469

35,968

31,850

26,713

20,780

Cash and Cash Equivalents

27,210

25,312

25,427

23,365

21,375

16,921

10,985

10,866

11,981

10,430

10,923

Other Receivables

55,434

48,454

38,970

30,450

28,082

25,404

21,462

18,250

15,830

15,651

13,324

Net Property, Plant & Equipment

11,104

10,553

11,450

10,128

8,969

8,626

8,704

8,458

7,013

5,901

4,861

Net Intangible Assets

22,785

23,268

15,194

14,401

10,044

10,856

10,349

9,325

8,489

8,541

8,391

Goodwill

110,340

106,734

103,732

93,352

75,795

71,337

65,659

58,910

54,556

47,584

44,453

Other Assets

31,996

27,802

27,137

25,735

22,295

20,043

16,261

10,444

9,339

7,990

8,522

Total Assets

315,269

298,278

273,720

245,705

212,206

197,289

173,889

152,221

139,058

122,810

111,254

LiabilitiesLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15

Unearned Premiums

3,366

3,317

3,355

3,075

2,571

2,842

2,622

2,396

2,269

1,968

2,142

Claims Reserves

40,181

34,224

32,395

29,056

24,483

21,872

21,690

19,891

17,871

16,391

16,826

Accounts Payable

36,033

34,337

31,958

27,715

24,643

22,495

19,005

16,705

15,180

13,361

11,994

Total Debt

80,136

76,904

62,537

57,623

46,003

43,467

40,678

36,554

31,692

32,970

31,965

Other Liabilities

49,740

46,905

44,556

41,889

38,027

36,074

27,732

20,448

20,024

17,931

12,866

Total Liabilities

209,456

195,687

174,801

159,358

135,727

126,750

111,727

95,994

87,036

82,621

75,793

EquityLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15

Preferred Stock

—

—

—

—

—

—

—

—

—

—

—

Common Stock

9

9

9

9

10

10

9

10

10

10

10

Additional Paid-in Capital

394

—

—

—

—

69,295

7

7

1,703

1,703

29

Accumulated Other Comprehensive Income

-2,211

-3,387

-7,027

-8,393

-5,384

—

-3,578

-4,160

-2,667

-2,681

-3,334

Retained Earnings

97,595

96,036

95,774

86,156

77,134

-3,814

61,178

55,846

48,730

40,945

37,125

Total Common Shareholders' Equity

95,787

92,658

88,756

77,772

71,760

65,491

57,616

51,703

47,776

39,977

33,830

Minority Interests and Other

10,026

9,933

10,163

8,575

4,719

5,048

4,546

4,531

4,246

1,915

1,631

Total Shareholders' Equity

105,813

102,591

98,919

86,347

76,479

70,539

62,162

56,227

52,022

40,189

35,461

Total Liabilities and Shareholders' Equity

315,269

298,278

273,720

245,705

212,206

197,289

173,889

152,221

139,058

122,810

111,254