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Quarterly Results of Operations (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Unaudited quarterly results of operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

 

March 31,

 

June 30,

 

September 30,

December 31,

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

$

3,304 

 

$

3,381 

 

 

$

3,716 

 

 

$

3,171 

 

Total expenses

 

2,942 

 

 

2,932 

 

 

 

3,448 

 

 

 

2,820 

 

Net income (loss)

 

300 

 

 

344 

 

 

 

227 

 

 

 

283 

 

Earnings (loss) per common share – basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

1.17 

 

 

1.37 

 

 

 

0.91 

 

 

 

1.15 

 

Earnings (loss) per common share – diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

1.15 

 

 

1.35 

 

 

 

0.87 

 

 

 

1.14 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

$

3,176 

 

$

3,282 

 

 

$

3,411 

 

 

$

3,685 

 

Total expenses

 

2,749 

 

 

2,745 

 

 

 

2,810 

 

 

 

3,253 

 

Income (loss) from continuing operations

 

329 

 

 

398 

 

 

 

439 

 

 

 

348 

 

Income (loss) from discontinued operations,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

net of federal income taxes

 

 -

 

 

 -

 

 

 

 -

 

 

 

 

Net income (loss)

 

329 

 

 

398 

 

 

 

439 

 

 

 

349 

 

Earnings (loss) per common share – basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

1.25 

 

 

1.52 

 

 

 

1.69 

 

 

 

1.35 

 

Income (loss) from discontinued operations

 

 -

 

 

 -

 

 

 

 -

 

 

 

 -

 

Net income (loss)

 

1.25 

 

 

1.52 

 

 

 

1.69 

 

 

 

1.35 

 

Earnings (loss) per common share – diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

1.21 

 

 

1.48 

 

 

 

1.65 

 

 

 

1.32 

 

Income (loss) from discontinued operations

 

 -

 

 

 -

 

 

 

 -

 

 

 

 -

 

Net income (loss)

 

1.21 

 

 

1.48 

 

 

 

1.65 

 

 

 

1.32