XML 14 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenue:    
Insurance premiums $ 40,782 $ 38,458
Investment income 2,159 2,507
Realized investment gains, net 883 752
Other income 35 30
Total revenue 43,859 41,747
Benefits and expenses:    
Insurance benefits and losses incurred 29,997 24,825
Commissions and underwriting expenses 10,614 11,827
Interest expense 409 373
Other expense 3,186 3,346
Total benefits and expenses 44,206 40,371
Income (loss) before income taxes (347) 1,376
Income tax expense (benefit) (126) 478
Net income (loss) (221) 898
Preferred stock dividends (99) (99)
Net income (loss) applicable to common shareholders $ (320) $ 799
Earnings (loss) per common share (basic and diluted) (in dollars per share) $ (0.02) $ 0.04