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Condensed Consolidated Income Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Premiums Earned, Net $ 77,334 $ 71,927 $ 156,826 $ 134,868
Net Investment Income 3,417 4,100 6,603 8,011
Insurance Commissions and Fees 4,585 5,697 9,796 8,922
Other Income (25) 413 319 2,004
Gain (Loss) on Investments (423) 100 (352) 272
Revenues 84,888 82,237 173,192 154,077
Operating Expenses        
Policyholder Benefits and Claims Incurred, Net 33,701 37,324 69,608 69,535
Selling, General and Administrative Expense 41,693 40,985 85,036 73,067
Benefits, Losses and Expenses 75,394 78,309 154,644 142,602
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 9,494 3,928 18,548 11,475
Income Tax Expense (Benefit) 2,652 (10,379) 4,658 (7,841)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 6,842 14,307 13,890 19,316
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 24 (26) 40 36
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 61 2 132 13
Net Income (Loss) Attributable to Parent $ 6,757 $ 14,331 $ 13,718 $ 19,267
Earnings Per Share, Basic $ 0.46 $ 0.88 $ 0.93 $ 1.17
Weighted Average Number of Shares Outstanding, Basic 14,799 16,349 14,815 16,524
Earnings Per Share, Diluted $ 0.45 $ 0.86 $ 0.91 $ 1.15
Weighted Average Number of Shares Outstanding, Diluted 15,128 16,628 15,101 16,802