XML 41 R21.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Financial Information (Unaudited)
12 Months Ended
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (Unaudited)
The following table contains selected unaudited financial data for each quarter.

(In thousands, except per share amounts)Fourth
Quarter
Third
Quarter
Second
Quarter
First
Quarter
2020    
Revenues$64,968 59,825 58,341 55,722 
Benefits and expenses67,317 67,996 57,903 57,957 
Federal income tax expense (benefit)(3,887)(256)1,465 1,349 
Net income (loss)1,538 (7,915)(1,027)(3,584)
Net income (loss) available to common shareholders1,538 (7,915)(1,027)(3,584)
Basic & Diluted earnings (losses) per share of Class A common stock0.03 (0.16)(0.02)(0.07)
Basic & Diluted earnings (losses) per share of Class B common stock0.01 (0.07)(0.01)(0.04)
(In thousands, except per share amounts)Fourth
Quarter
Third
Quarter
Second
Quarter
First
Quarter
2019    
Revenues$69,806 61,467 56,866 62,406 
Benefits and expenses64,878 59,335 60,189 60,398 
Federal income tax expense (benefit)(23)86 1,242 5,810 
Net income (loss)4,951 2,046 (4,565)(3,802)
Net income (loss) available to common shareholders4,951 2,046 (4,565)(3,802)
Basic & Diluted earnings (losses) per share of Class A common stock0.10 0.04 (0.09)(0.08)
Basic & Diluted earnings (losses) per share of Class B common stock0.05 0.02 (0.04)(0.04)