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Consolidated Income Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Premiums Earned, Net $ 42,451 $ 49,138 $ 86,023 $ 99,804
Net Investment Income 1,651 2,329 3,452 4,828
Insurance Commissions and Fees 4,944 3,907 11,079 7,341
Other Income 410 807 1,026 1,432
Gain (Loss) on Investments (126) 274 91 117
Revenues 49,330 56,455 101,671 113,522
Operating Expenses        
Policyholder Benefits and Claims Incurred, Net 17,192 21,339 39,113 47,628
Selling, General and Administrative Expense 32,842 37,974 63,602 69,034
Benefits, Losses and Expenses 50,034 59,313 102,715 116,662
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (704) (2,858) (1,044) (3,140)
Income Tax Expense (Benefit) (267) (1,066) (430) (1,187)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (437) (1,792) (614) (1,953)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest        
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 92,375 3,594 99,574 9,243
Discontinued Operation, Tax Effect of Discontinued Operation 15,570 1,264 17,026 2,430
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 76,805 2,330 82,548 6,813
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 76,368 538 81,934 4,860
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest (1) 43 (2) 34
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest (102) 74 (156) 127
Net Income (Loss) Attributable to Parent $ 76,471 $ 421 $ 82,092 $ 4,699
Earnings Per Share, Basic        
Income (Loss) from Continuing Operations, Per Basic Share $ (0.03) $ (0.12) $ (0.04) $ (0.13)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 5.25 0.15 5.65 0.45
Earnings Per Share, Basic $ 5.22 $ 0.03 $ 5.61 $ 0.32
Weighted Average Number of Shares Outstanding, Basic 14,642 14,765 14,641 14,811
Earnings Per Share, Diluted        
Income (Loss) from Continuing Operations, Per Diluted Share $ (0.03) $ (0.12) $ (0.04) $ (0.13)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 5.25 0.15 5.65 0.45
Earnings Per Share, Diluted $ 5.22 $ 0.03 $ 5.61 $ 0.32
Weighted Average Number of Shares Outstanding, Diluted 14,642 14,765 14,641 14,811