16.
Commitments and Contingencies

The Company is a party to various legal actions arising principally from claims made under insurance policies and contracts. Those actions are considered by the Company in estimating reserves for loss and loss adjustment expenses. In the opinion of management, the ultimate disposition of these matters will not have a material adverse effect on the Company’s consolidated financial position or results of operations.

The Company provides workers’ compensation insurance in several states that maintain second-injury funds. Incurred losses on qualifying claims that exceed certain amounts may be recovered from these state funds. There is no assurance that the applicable states will continue to provide funding under these programs.

The Company manages risk on certain long-duration claims by settling these claims through the purchase of annuities from unaffiliated carriers. In the event these carriers are unable to meet their obligations under these contracts, the Company could be liable to the claimants. The following table summarizes the fair value of the annuities at December 31, 2025, that the Company has purchased to satisfy its obligations.

Life Insurance Company

 

A.M. Best
Rating

 

Statement Value
of Annuities
Exceeding 1% of
Statutory Surplus

 

 

 

 

 

(in thousands)

 

Pacific Life Insurance Company

 

A+

 

$

21,812

 

Metropolitan Tower Life Insurance Company

 

A+

 

 

18,185

 

American General Life Insurance Company

 

A

 

 

11,983

 

United of Omaha Life Insurance Company

 

A+

 

 

10,098

 

New York Life Insurance Company

 

A++

 

 

8,747

 

Brighthouse Financial Life Insurance Company

 

A

 

 

8,446

 

Berkshire Hathaway Life Insurance Company of Nebraska

 

A++

 

 

6,887

 

John Hancock Life Insurance Company

 

A+

 

 

5,074

 

Athene Annuity and Life Company

 

A+

 

 

3,145

 

Wilton Reassurance Company

 

A+

 

 

2,740

 

Protective Life Insurance Company

 

A+

 

 

2,696

 

Other

 

 

 

 

5,847

 

 

 

 

 

$

105,660

 

Substantially all of the annuities are issued or guaranteed by life insurance companies that have an A.M. Best Company rating of “A” (Excellent) or better.

 

The Company has operating and finance leases for office space and equipment. Our leases have remaining lease terms of two months to 60 months, some of which include options to extend the leases for up to five years.

 

The components of lease expense were as follows:

 

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

 

 

(in thousands)

 

Operating lease cost

 

$

106

 

 

$

101

 

Finance lease cost:

 

 

 

 

 

 

Amortization of right-of-use assets

 

 

415

 

 

 

398

 

Interest on lease liabilities

 

 

9

 

 

 

11

 

Total finance lease cost

 

$

424

 

 

$

409

 

 

Supplemental cash flow information related to leases was as follows:

 

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

 

 

(in thousands)

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

   Operating cash flows from operating leases

 

$

(64

)

 

$

247

 

   Operating cash flows from finance leases

 

 

9

 

 

 

11

 

   Financing cash flows from finance leases

 

 

85

 

 

 

85

 

 

Right-of-use assets obtained in the exchange for the lease obligations were as follows:

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

 

(in thousands)

 

Operating leases

 

$

21

 

 

$

325

 

Finance leases

 

 

212

 

 

 

 

 

Supplemental balance sheet information related to leases was as follows:

 

 

 

December 31, 2025

 

 

December 31, 2024

 

 

Balance Sheet Classification

 

 

(in thousands)

 

 

 

Operating leases:

 

 

 

 

 

 

 

 

Operating lease right-of-use assets

 

$

212

 

 

$

276

 

 

Other assets

 

 

 

 

 

 

 

 

 

Operating lease liabilities

 

$

212

 

 

$

276

 

 

Accounts payable and other liabilities

 

 

 

 

 

 

 

 

 

Finance leases:

 

 

 

 

 

 

 

 

Finance lease right-of-use assets

 

$

656

 

 

$

462

 

 

 

Finance lease accumulated amortization
   right-of-use assets

 

 

(415

)

 

 

(398

)

 

 

Property and equipment, net

 

$

241

 

 

$

64

 

 

Property and equipment, net

 

 

 

 

 

 

 

 

 

Finance lease liabilities

 

$

279

 

 

$

152

 

 

Accounts payable and other liabilities

 

 

 

December 31,

 

 

2025

 

2024

Weighted average remaining lease term:

 

 

 

 

 

 

 

 

Operating leases

 

 

2.9

 

years

 

 

3.8

 

years

Finance leases

 

 

4.2

 

years

 

 

2.1

 

years

Weighted average discount rate:

 

 

 

 

 

 

 

 

Operating leases

 

 

8.46

%

 

 

 

8.45

%

 

Finance leases

 

 

6.92

%

 

 

 

5.89

%

 

 

The following is a maturity analysis of the annual undiscounted cash flows of the operating and finance lease liabilities as of December 31, 2025:

 

 

Operating Leases

 

 

Finance Leases

 

 

 

(in thousands)

 

2026

 

$

86

 

 

$

100

 

2027

 

 

73

 

 

 

72

 

2028

 

 

75

 

 

 

50

 

2029

 

 

6

 

 

 

50

 

2030

 

 

 

 

 

50

 

Total lease payments

 

 

240

 

 

 

322

 

Less imputed interest

 

 

28

 

 

 

43

 

Total

 

$

212

 

 

$

279

 

Rental expense was $0.1 million in each of 2025, 2024, and 2023.

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Feb 28, 2025
2023Feb 23, 2024
2022Feb 21, 2023
2021Feb 25, 2022
2020Feb 26, 2021
2019Feb 25, 2020
2018Feb 28, 2019
2017Feb 28, 2018
2016Feb 24, 2017
2015Feb 26, 2016

About Commitments Disclosures

Commitments and contingencies disclosures catalog a company's off-balance-sheet obligations and legal exposures — purchase commitments, guarantee arrangements, pending litigation, and regulatory proceedings. These items represent potential future cash outflows that may not appear as liabilities on the balance sheet until they become probable and estimable.

Key signals: litigation reserves and disclosed loss ranges quantify management's estimate of legal exposure, but unquantified "reasonably possible" losses often represent the larger risk. Watch for changes in language around pending cases — shifts from "remote" to "reasonably possible" or increases in estimated loss ranges signal deteriorating outcomes. Unconditional purchase obligations and take-or-pay contracts create fixed cost structures that reduce operational flexibility. Guarantee arrangements for subsidiaries or joint ventures can create cascading obligations. Compare the total commitment schedule against projected free cash flow to assess whether the company can meet its obligations without additional financing.