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Quarterly Financial Information (Unaudited)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information (Unaudited) [Abstract]  
Quarterly Financial Information [Text Block]
Quarterly Financial Information (Unaudited)

The following table contains selected unaudited financial data for each quarter.

 
Fourth
Quarter (a)
 
Third
Quarter
 
Second
Quarter
 
First
Quarter
 
(In thousands, except per share amounts)
2017
 
 
 
 
 
 
 
Revenues
$
67,863

 
64,331

 
60,852

 
59,581

Benefits and expenses
76,998

 
61,221

 
58,756

 
58,638

Federal income tax expense (benefit)
35,069

 
(339
)
 
1,524

 
(1,113
)
Net income (loss)
(44,204
)
 
3,449

 
572

 
2,056

Net income (loss) available to common shareholders
(44,204
)
 
3,449

 
572

 
2,056

Basic & Diluted earnings (losses) per share of Class A common stock
(0.89
)
 
0.07

 
0.01

 
0.04

Basic & Diluted earnings (losses) per share of Class B common stock
(0.44
)
 
0.03

 
0.01

 
0.02

(a) Federal income tax expense (benefit), Net income (loss) and Basic and Diluted earnings (loss) per share reflect the effects of the new tax reform re-measurement of $35.7 million. Net income (loss) and Basic and Diluted earnings (loss) per share also reflect the effects of the goodwill impairment of $4.6 million.  For more information, please refer to Note 1 and Note 9.

 
Fourth
Quarter
 
Third
Quarter
 
Second
Quarter
 
First
Quarter
 
(In thousands, except per share amounts)
2016
 
 
 
 
 
 
 
Revenues
$
67,903

 
61,741

 
61,237

 
54,525

Benefits and expenses
68,277

 
57,134

 
58,678

 
55,834

Federal income tax expense (benefit)
(490
)
 
1,845

 
1,077

 
1,082

Net income (loss)
116

 
2,762

 
1,482

 
(2,391
)
Net income (loss) available to common shareholders
116

 
2,762

 
1,482

 
(2,391
)
Basic & Diluted earnings (losses) per share of Class A common stock

 
0.06

 
0.03

 
(0.05
)
Basic & Diluted earnings (losses) per share of Class B common stock

 
0.03

 
0.01

 
(0.02
)