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Consolidated Income Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Premiums Earned, Net $ 96,050 $ 82,789
Net Investment Income 3,240 3,996
Insurance Commissions and Fees 3,942 4,188
Other Income 477 3,684
Gain (Loss) on Investments 288 171
Revenues 103,997 94,182
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale    
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities 0 646
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
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities 0 646
Operating Expenses    
Policyholder Benefits and Claims Incurred, Net 54,058 43,119
Selling, General and Administrative Expense 44,574 40,529
Benefits, Losses and Expenses 98,632 83,648
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 5,365 10,534
Income Tax Expense (Benefit) 1,043 1,644
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 4,322 8,890
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest (9) 117
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 53 46
Net Income (Loss) Attributable to Parent $ 4,278 $ 8,727
Earnings Per Share, Basic $ 0.29 $ 0.58
Weighted Average Number of Shares Outstanding, Basic 14,856 14,948
Earnings Per Share, Diluted $ 0.29 $ 0.58
Weighted Average Number of Shares Outstanding, Diluted 14,911 15,066