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Consolidated Income Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues        
Premiums Earned, Net $ 84,947 $ 77,334 $ 167,736 $ 156,826
Net Investment Income 4,134 3,687 8,130 7,368
Insurance Commissions and Fees 3,707 4,585 7,895 9,796
Other Income 879 (295) 4,563 (446)
Gain (Loss) on Investments 1,455 (423) 1,626 (352)
Revenues 95,122 84,888 189,304 173,192
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale        
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities 0 0 646 0
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest 0 0 0 0
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities 0 0 646 0
Operating Expenses        
Policyholder Benefits and Claims Incurred, Net 44,410 33,701 87,529 69,608
Selling, General and Administrative Expense 42,206 41,693 82,735 85,036
Benefits, Losses and Expenses 86,616 75,394 170,264 154,644
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 8,506 9,494 19,040 18,548
Income Tax Expense (Benefit) 1,590 2,652 3,234 4,658
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 6,916 6,842 15,806 13,890
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 27 24 144 40
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 42 61 88 132
Net Income (Loss) Attributable to Parent $ 6,847 $ 6,757 $ 15,574 $ 13,718
Earnings Per Share, Basic $ 0.46 $ 0.46 $ 1.04 $ 0.93
Weighted Average Number of Shares Outstanding, Basic 14,929 14,799 14,939 14,815
Earnings Per Share, Diluted $ 0.46 $ 0.45 $ 1.04 $ 0.91
Weighted Average Number of Shares Outstanding, Diluted 14,948 15,128 15,007 15,101