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Consolidated Income Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues        
Premiums Earned, Net $ 100,124 $ 86,453 $ 294,865 $ 254,189
Net Investment Income 2,793 3,964 9,172 12,094
Insurance Commissions and Fees 3,872 2,938 12,062 10,833
Other Income 6,361 880 7,490 5,443
Gain (Loss) on Investments 70 930 933 2,556
Revenues 113,220 95,165 324,522 284,469
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 49,827 41,398 158,474 128,927
Selling, General and Administrative Expense 52,684 44,348 149,237 127,083
Benefits, Losses and Expenses 102,511 85,746 307,711 256,010
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 10,709 9,419 16,811 28,459
Income Tax Expense (Benefit) 1,977 3,248 3,219 6,482
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 8,732 6,171 13,592 21,977
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest (5) (14) 29 130
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 49 43 176 131
Net Income (Loss) Attributable to Parent $ 8,688 $ 6,142 $ 13,387 $ 21,716
Earnings Per Share, Basic $ 0.59 $ 0.41 $ 0.91 $ 1.46
Weighted Average Number of Shares Outstanding, Basic 14,670 14,879 14,763 14,919
Earnings Per Share, Diluted $ 0.59 $ 0.41 $ 0.90 $ 1.45
Weighted Average Number of Shares Outstanding, Diluted 14,720 14,941 14,799 14,985