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Condensed Consolidated Income Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues        
Premiums Earned, Net $ 81,757 $ 75,639 $ 238,583 $ 210,507
Net Investment Income 3,611 4,403 10,214 12,414
Insurance Commissions and Fees 4,397 2,634 14,193 11,556
Other Income 153 361 472 2,365
Gain (Loss) on Investments 17 715 (335) 987
Revenues 89,935 83,752 263,127 237,829
Operating Expenses        
Policyholder Benefits and Claims Incurred, Net 36,011 33,536 105,619 103,071
Selling, General and Administrative Expense 41,021 42,337 126,057 115,404
Benefits, Losses and Expenses 77,032 75,873 231,676 218,475
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 12,903 7,879 31,451 19,354
Income Tax Expense (Benefit) 2,860 2,666 7,518 (5,175)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 10,043 5,213 23,933 24,529
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 59 (32) 99 4
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 49 16 181 29
Net Income (Loss) Attributable to Parent $ 9,935 $ 5,229 $ 23,653 $ 24,496
Earnings Per Share, Basic $ 0.67 $ 0.35 $ 1.60 $ 1.53
Weighted Average Number of Shares Outstanding, Basic 14,795 14,965 14,808 15,999
Earnings Per Share, Diluted $ 0.66 $ 0.34 $ 1.57 $ 1.50
Weighted Average Number of Shares Outstanding, Diluted 15,109 15,274 15,104 16,287