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Consolidated Income Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues        
Premiums Earned, Net $ 86,453 $ 81,757 $ 254,189 $ 238,583
Net Investment Income 3,964 3,822 12,094 11,190
Insurance Commissions and Fees 2,938 4,397 10,833 14,193
Other Income 880 (58) 5,443 (504)
Gain (Loss) on Investments 930 17 2,556 (335)
Revenues 95,165 89,935 284,469 263,127
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 41,398 36,011 128,927 105,619
Selling, General and Administrative Expense 44,348 41,021 127,083 126,057
Benefits, Losses and Expenses 85,746 77,032 256,010 231,676
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 9,419 12,903 28,459 31,451
Income Tax Expense (Benefit) 3,248 2,860 6,482 7,518
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 6,171 10,043 21,977 23,933
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest (14) 59 130 99
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 43 49 131 181
Net Income (Loss) Attributable to Parent $ 6,142 $ 9,935 $ 21,716 $ 23,653
Earnings Per Share, Basic $ 0.41 $ 0.67 $ 1.46 $ 1.60
Weighted Average Number of Shares Outstanding, Basic 14,879 14,795 14,919 14,808
Earnings Per Share, Diluted $ 0.41 $ 0.66 $ 1.45 $ 0.57
Weighted Average Number of Shares Outstanding, Diluted 14,941 15,109 14,985 15,104