|
Total Revenue
|
|
$138.5m
|
$161.6m
|
$14.2m
|
$17.4m
|
$17.0m
|
$23.3m
|
$36.2m
|
$36.3m
|
$35.1m
|
$40.9m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
|
—
|
—
|
—
|
—
|
—
|
$244.6m
|
$253.3m
|
$198.5m
|
$218.8m
|
$228.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Income
|
|
$10.9m
|
$17.6m
|
$470k
|
$678k
|
$623k
|
$4.8m
|
$1.1m
|
$991k
|
$947k
|
$3.3m
|
|
Realized Investment Gains (Losses)
|
|
$30k
|
($161k)
|
$7k
|
($3k)
|
$22k
|
$1.9m
|
$9.7m
|
$15.6m
|
$5.0m
|
$4.2m
|
|
Amortization of Intangible Assets
|
|
$214k
|
$917k
|
$577k
|
$505k
|
$504k
|
$544k
|
$1.3m
|
$1.4m
|
$1.2m
|
$797k
|
|
Debt and Equity Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
$911k
|
$10.1m
|
$15.7m
|
$5.1m
|
$4.7m
|
|
Debt Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$12k
|
|
Goodwill, Impairment Loss
|
|
—
|
$29k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$28.1m
|
$30.3m
|
$27.1m
|
$39.8m
|
$49.7m
|
$84.9m
|
$30.1m
|
$26.2m
|
$39.5m
|
$44.5m
|
|
Policyholder Benefits and Claims Incurred, Net
|
|
$243k
|
$3.3m
|
($332k)
|
$3.5m
|
$5.2m
|
$5.7m
|
$4.3m
|
$4.8m
|
$4.5m
|
$4.6m
|
|
Gain (Loss) on Investments
|
|
$768k
|
$1.0m
|
($110k)
|
$1.3m
|
$333k
|
$1.9m
|
$9.7m
|
$3.4m
|
$4.7m
|
$3.2m
|
|
Investment Income, Net
|
|
$4.7m
|
$4.4m
|
$4.6m
|
$4.8m
|
$4.4m
|
$3.8m
|
$4.7m
|
$9.1m
|
$10.7m
|
$10.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$19.5m
|
$25.7m
|
$21.9m
|
$31.5m
|
$39.4m
|
$67.0m
|
$23.9m
|
$21.7m
|
$31.1m
|
$35.2m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($8k)
|
($6k)
|
($33k)
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$10.23
|
$13.63
|
$11.60
|
$16.66
|
$20.84
|
$35.38
|
$12.60
|
$11.45
|
$16.48
|
$18.64
|
|
Earnings Per Share, Diluted
|
|
$10.19
|
$13.56
|
$11.54
|
$16.59
|
$20.80
|
$35.28
|
$12.59
|
$11.45
|
$16.43
|
$18.57
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.72
|
$3.75
|
$12.20
|
$9.60
|
$16.76
|
$19.82
|
$4.84
|
$5.84
|
$15.84
|
$10.56
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
1.9m
|
1.9m
|
1.9m
|
1.9m
|
1.9m
|
1.9m
|
1.9m
|
1.9m
|
1.9m
|
1.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
1.9m
|
1.9m
|
1.9m
|
1.9m
|
1.9m
|
1.9m
|
1.9m
|
1.9m
|
1.9m
|
1.9m
|
|
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Cost and Expense, Operating
|
|
$1.1m
|
$2.6m
|
$11.4m
|
$12.1m
|
$12.9m
|
$18.8m
|
$24.8m
|
$16.3m
|
$16.9m
|
$20.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$5.8m
|
$9.2m
|
$9.3m
|
$6.1m
|
$9.0m
|
$13.1m
|
$10.8m
|
$8.8m
|
$7.8m
|
$6.5m
|
|
Labor and Related Expense
|
|
$31.4m
|
$39.0m
|
$43.6m
|
$46.1m
|
$51.9m
|
$64.2m
|
$85.3m
|
$76.7m
|
$72.5m
|
$72.2m
|
|
Other Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$34.4m
|
$37.7m
|
|
Income Tax Expense (Benefit)
|
|
$8.6m
|
$4.6m
|
$5.2m
|
$8.4m
|
$10.2m
|
$17.9m
|
$6.2m
|
$4.5m
|
$8.4m
|
$9.4m
|
|
Benefits, Losses and Expenses
|
|
$110.4m
|
$131.4m
|
$129.2m
|
$143.7m
|
$186.7m
|
—
|
—
|
—
|
—
|
—
|