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Consolidated Income Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues        
Premiums Earned, Net $ 98,691 $ 84,947 $ 194,741 $ 167,736
Net Investment Income 3,139 4,134 6,379 8,130
Insurance Commissions and Fees 4,248 3,707 8,190 7,895
Other Income 652 879 1,129 4,563
Gain (Loss) on Investments 575 1,455 863 1,626
Revenues 107,305 95,122 211,302 189,304
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale        
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities 0 0 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 0 0
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities 0 0 0 646
Operating Expenses        
Policyholder Benefits and Claims Incurred, Net 54,589 44,410 108,647 87,529
Selling, General and Administrative Expense 51,979 42,206 96,553 82,735
Benefits, Losses and Expenses 106,568 86,616 205,200 170,264
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 737 8,506 6,102 19,040
Income Tax Expense (Benefit) 199 1,590 1,242 3,234
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 538 6,916 4,860 15,806
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 43 27 34 144
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 74 42 127 88
Net Income (Loss) Attributable to Parent $ 421 $ 6,847 $ 4,699 $ 15,574
Earnings Per Share, Basic $ 0.03 $ 0.46 $ 0.32 $ 1.04
Weighted Average Number of Shares Outstanding, Basic 14,765 14,929 14,811 14,939
Earnings Per Share, Diluted $ 0.03 $ 0.46 $ 0.32 $ 1.04
Weighted Average Number of Shares Outstanding, Diluted 14,767 14,948 14,839 15,007