|
Total Revenue
|
|
$77.4m
|
$92.8m
|
$113.8m
|
$145.6m
|
$131.4m
|
$161.2m
|
$130.2m
|
$144.2m
|
$155.1m
|
$214.9m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
|
—
|
—
|
—
|
—
|
$132.7m
|
$170.6m
|
$158.1m
|
$151.6m
|
$131.9m
|
$163.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Income
|
|
$1.1m
|
$1.3m
|
$1.3m
|
$1.8m
|
$991k
|
$851k
|
$910k
|
$610k
|
$568k
|
$611k
|
|
Realized Investment Gains (Losses)
|
|
$529k
|
$84k
|
($2.5m)
|
$4.6m
|
$1.6m
|
$9.8m
|
($9.4m)
|
$2.1m
|
$415k
|
($310k)
|
|
Amortization of Intangible Assets
|
|
$408k
|
$340k
|
$340k
|
$170k
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Debt and Equity Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.0m
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$1.1m
|
$1.4m
|
$1.8m
|
$2.5m
|
$2.9m
|
$3.3m
|
$3.3m
|
$3.0m
|
$2.4m
|
$2.6m
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$27.9m
|
($7.4m)
|
$23.3m
|
$51.0m
|
|
Policyholder Benefits and Claims Incurred, Net
|
|
$27.8m
|
$34.2m
|
$58.3m
|
$90.2m
|
—
|
—
|
—
|
$82.8m
|
$62.6m
|
$84.3m
|
|
Premiums Earned, Net
|
|
$61.4m
|
$77.4m
|
$103.4m
|
$127.6m
|
$108.1m
|
$143.9m
|
$114.4m
|
$114.4m
|
$128.5m
|
$187.1m
|
|
Net Investment Income
|
|
$3.1m
|
$4.1m
|
$6.2m
|
$6.9m
|
$6.5m
|
$6.6m
|
$4.9m
|
$6.0m
|
$6.8m
|
$9.8m
|
|
Investment Income, Net
|
|
$3.1m
|
$4.1m
|
$6.2m
|
$6.9m
|
$6.5m
|
$6.6m
|
$4.9m
|
$6.0m
|
$6.8m
|
$9.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$8.9m
|
$10.0m
|
$3.1m
|
($6.0m)
|
$972k
|
($7.4m)
|
($22.5m)
|
($6.2m)
|
$18.4m
|
$40.8m
|
|
Earnings Per Share, Basic
|
|
$1.15
|
$0.96
|
$0.29
|
($0.55)
|
$0.09
|
($0.70)
|
($2.12)
|
($0.57)
|
$1.60
|
$2.93
|
|
Earnings Per Share, Diluted
|
|
$1.14
|
$0.94
|
$0.29
|
($0.55)
|
$0.09
|
($0.70)
|
($2.12)
|
($0.57)
|
$1.48
|
$2.88
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.15
|
$0.96
|
$0.29
|
($0.55)
|
$0.18
|
$0.16
|
$0.12
|
$0.00
|
$0.00
|
$0.10
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
7.7m
|
10.4m
|
10.7m
|
10.8m
|
10.7m
|
10.6m
|
10.6m
|
10.8m
|
11.5m
|
13.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
7.8m
|
10.6m
|
10.7m
|
10.8m
|
10.7m
|
10.6m
|
10.6m
|
10.8m
|
12.4m
|
14.1m
|
|
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest Expense
|
|
$0
|
$60k
|
$1.8m
|
$1.8m
|
$1.8m
|
$1.8m
|
$2.0m
|
$4.0m
|
$3.5m
|
$445k
|
|
Other Cost and Expense, Operating
|
|
$1.9m
|
$3.5m
|
$2.6m
|
$4.2m
|
$4.3m
|
$4.2m
|
$3.1m
|
$2.5m
|
$3.6m
|
$4.1m
|
|
Current Income Tax Expense (Benefit)
|
|
$4.5m
|
$4.3m
|
$86k
|
$1.8m
|
($755k)
|
$0
|
$0
|
$1.2m
|
$4.9m
|
$10.3m
|
|
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$24.3m
|
$38.1m
|
|
Interest Expense Operating
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.5m
|
$445k
|
|
Income Tax Expense (Benefit)
|
|
$4.5m
|
$4.3m
|
($86k)
|
($1.8m)
|
($2.3m)
|
($2.0m)
|
($5.4m)
|
($1.2m)
|
$4.9m
|
$10.3m
|
|
Benefits, Losses and Expenses
|
|
$64.0m
|
$78.5m
|
$110.8m
|
$153.3m
|
—
|
—
|
—
|
—
|
—
|
—
|