XML 20 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Income Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Premiums Earned, Net $ 71,927 $ 65,627 $ 134,868 $ 128,189
Net Investment Income 4,100 4,260 8,011 8,696
Insurance Commissions and Fees 5,697 3,412 8,922 8,491
Other Income 413 3,379 2,004 6,637
Gain (Loss) on Investments, Excluding Other than Temporary Impairments 100 1,018 272 1,578
Revenues 82,237 77,696 154,077 153,591
Operating Expenses        
Policyholder Benefits and Claims Incurred, Net 37,324 40,477 69,535 71,220
Selling, General and Administrative Expense 40,985 29,897 73,067 65,124
Interest Expense, Debt 0 473 0 926
Benefits, Losses and Expenses 78,309 70,847 142,602 137,270
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3,928 6,849 11,475 16,321
Income taxes (benefits) (10,379) 2,354 (7,841) 5,930
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 14,307 4,495 19,316 10,391
Discontinued Operations and Disposal Groups        
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 0 0 0 117,636
Discontinued Operation, Tax Effect of Discontinued Operation 0 (142) 0 7,724
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 0 142 0 109,912
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total 14,307 4,637 19,316 120,303
Net Income (Loss) Attributable to Noncontrolling Interest (26) 201 36 9,857
Net Income (Loss) Attributable to Noncontrolling Interest 2 0 13 0
Net Income (Loss) Attributable to Parent, Total $ 14,331 $ 4,436 $ 19,267 $ 110,446
Earnings Per Share, Basic        
Income (Loss) from Continuing Operations, Per Basic Share $ 0.88 $ 0.25 $ 1.17 $ 0.59
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0 0.01 0 5.83
Earnings Per Share, Basic $ 0.88 $ 0.26 $ 1.17 $ 6.42
Weighted Average Number of Shares Outstanding, Basic 16,349 17,204 16,524 17,223
Earnings Per Share, Diluted        
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.86 $ 0.25 $ 1.15 $ 0.58
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0 0.01 0 5.76
Earnings Per Share, Diluted $ 0.86 $ 0.26 $ 1.15 $ 6.34
Weighted Average Number of Shares Outstanding, Diluted 16,628 17,417 16,802 17,433