Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-03-31 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2011-12-31 | 2011-03-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net premiums earned | 233,404,000 | 232,407,000 | 236,275,000 | 241,074,000 | 243,160,000 | 239,867,000 | 244,150,000 | 247,329,000 | 242,420,000 | 247,862,000 | 239,787,000 | 258,244,000 | 258,355,000 | 247,271,000 | 265,711,000 | 273,070,000 | 272,248,000 | 238,993,000 | 187,358,000 | 187,007,000 | 194,559,000 | 203,855,000 | 209,149,000 | 208,149,000 | 202,034,000 | 206,070,000 | 223,591,000 | 187,159,000 | 182,972,000 | 192,303,000 | 180,353,000 | 182,903,000 | 193,694,000 | 185,275,000 | 176,732,000 | 177,579,000 | 164,872,000 | 182,085,000 | 175,293,000 | 171,899,000 | 174,670,000 | 177,028,000 | 176,303,000 | 171,730,000 | 129,391,000 | 133,598,000 | 130,352,000 | 134,578,000 | 155,614,000 | 127,125,000 | 433,338,000 | 132,077,000 | |
net investment income | 40,442,000 | 38,933,000 | 36,951,000 | 36,811,000 | 37,272,000 | 36,558,000 | 33,897,000 | 33,705,000 | 32,754,000 | 31,650,000 | 30,310,000 | 28,840,000 | 24,745,000 | 21,944,000 | 20,443,000 | 18,809,000 | 19,278,000 | 17,417,000 | 15,017,000 | 16,121,000 | 16,924,000 | 20,830,000 | 23,539,000 | 22,818,000 | 24,207,000 | 23,266,000 | 22,384,000 | 22,027,000 | 26,070,000 | 23,729,000 | 22,677,000 | 23,186,000 | 24,728,000 | 25,261,000 | 24,583,000 | 25,440,000 | 26,459,000 | 26,942,000 | 27,955,000 | 27,304,000 | 32,769,000 | 32,830,000 | 30,225,000 | 29,732,000 | 29,983,000 | 33,889,000 | 33,267,000 | 32,126,000 | 34,182,000 | 33,910,000 | 104,795,000 | 36,161,000 | |
equity in earnings of unconsolidated subsidiaries | 4,731,000 | 4,584,000 | 4,015,000 | 5,820,000 | 4,767,000 | 8,652,000 | 2,963,000 | 1,341,000 | -61,000 | 6,632,000 | -1,121,000 | -1,060,000 | -6,852,000 | 5,180,000 | 7,620,000 | 15,015,000 | 15,244,000 | 11,927,000 | 6,788,000 | 10,144,000 | 4,853,000 | -1,562,000 | -5,152,000 | -810,000 | -3,299,000 | 5,228,000 | 5,380,000 | 1,640,000 | -456,000 | 4,164,000 | 2,516,000 | 1,808,000 | 845,000 | -3,349,000 | 376,000 | -3,634,000 | -139,000 | -221,000 | 2,420,000 | 1,622,000 | 1,219,000 | 298,000 | 719,000 | 1,751,000 | 11,039,000 | -305,000 | -2,972,000 | -223,000 | -2,791,000 | 211,000 | -7,783,000 | -1,364,000 | |
net investment gains | |||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment losses | -1,861,000 | 882,000 | -155,000 | 4,000 | -1,801,000 | 9,000 | -1,510,000 | 6,000 | -141,000 | -43,000 | -2,933,000 | -800,000 | -972,000 | -1,817,000 | |||||||||||||||||||||||||||||||||||||||
portion of impairment losses recognized in other comprehensive income before taxes | 605,000 | -102,000 | -474,000 | 576,000 | -405,000 | 419,000 | 654,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net impairment losses recognized in earnings | -1,256,000 | 882,000 | -257,000 | 4,000 | -1,801,000 | -465,000 | -934,000 | 6,000 | -141,000 | -43,000 | -2,933,000 | -1,205,000 | -553,000 | -1,163,000 | -49,000 | -86,000 | -404,000 | -12,781,000 | -171,000 | -100,000 | -9,666,000 | -9,244,000 | -3,410,000 | -861,000 | -1,830,000 | -1,157,000 | -50,000 | -71,000 | -142,000 | -3,607,000 | -2,405,000 | ||||||||||||||||||||||
other net investment gains | 2,097,000 | -655,000 | -1,436,000 | -3,247,000 | 4,053,000 | 3,628,000 | 666,000 | 10,666,000 | -2,561,000 | 2,989,000 | 5,845,000 | 13,700,000 | -8,262,000 | -23,331,000 | -13,506,000 | ||||||||||||||||||||||||||||||||||||||
total net investment gains | 841,000 | 227,000 | -1,693,000 | -3,243,000 | 2,252,000 | 3,163,000 | -268,000 | 10,672,000 | -2,702,000 | 2,946,000 | 2,912,000 | 12,495,000 | -8,262,000 | -23,884,000 | -13,506,000 | ||||||||||||||||||||||||||||||||||||||
other income | 136,000 | 602,000 | -3,469,000 | 9,638,000 | -2,198,000 | 2,115,000 | 3,955,000 | 3,913,000 | 3,336,000 | 2,741,000 | 787,000 | -3,811,000 | 5,097,000 | 5,314,000 | 2,804,000 | 2,074,000 | 2,400,000 | 2,458,000 | 2,005,000 | 802,000 | 1,723,000 | 2,251,000 | 2,777,000 | 2,095,000 | 2,678,000 | 2,388,000 | 2,044,000 | 2,723,000 | 2,933,000 | 510,000 | 2,250,000 | 1,821,000 | 1,845,000 | 1,428,000 | 2,181,000 | 2,354,000 | 723,000 | 2,759,000 | 1,576,000 | 2,169,000 | 2,343,000 | 1,808,000 | 2,154,000 | 2,094,000 | 2,246,000 | 1,804,000 | 1,687,000 | 1,813,000 | 1,899,000 | 1,529,000 | 10,979,000 | 2,587,000 | |
total revenues | 279,554,000 | 276,753,000 | 272,079,000 | 290,100,000 | 285,253,000 | 290,355,000 | 284,697,000 | 296,960,000 | 275,747,000 | 291,831,000 | 272,675,000 | 294,708,000 | 273,083,000 | 255,825,000 | 283,072,000 | 313,066,000 | 309,700,000 | 281,628,000 | 220,017,000 | 229,602,000 | 226,897,000 | 196,701,000 | 239,621,000 | 268,875,000 | 179,481,000 | 249,325,000 | 256,194,000 | 201,032,000 | 209,118,000 | 228,455,000 | 205,577,000 | 222,998,000 | 237,673,000 | 224,352,000 | 214,801,000 | 193,387,000 | 185,896,000 | 174,933,000 | 203,416,000 | 207,833,000 | 217,996,000 | 203,833,000 | 222,447,000 | 208,051,000 | 192,913,000 | 181,486,000 | 170,805,000 | 194,974,000 | 195,419,000 | 175,994,000 | 543,199,000 | 173,585,000 | |
expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net incomees and loss adjustment expenses | 186,199,000 | 159,937,000 | 189,960,000 | 182,410,000 | 176,331,000 | 186,000,000 | 194,694,000 | 195,249,000 | 208,891,000 | 191,058,000 | 205,296,000 | 191,596,000 | 198,073,000 | 177,670,000 | 209,423,000 | 197,219,000 | 223,393,000 | 181,852,000 | 149,785,000 | 140,035,000 | 145,581,000 | 164,832,000 | 168,440,000 | 159,755,000 | 154,090,000 | 147,605,000 | 161,728,000 | 129,786,000 | 105,100,000 | 129,356,000 | 115,550,000 | 119,151,000 | 107,293,000 | 118,082,000 | 106,899,000 | 110,955,000 | 92,827,000 | 108,806,000 | 103,939,000 | 105,140,000 | 75,441,000 | 99,222,000 | 98,913,000 | 89,508,000 | 34,889,000 | 61,637,000 | 70,609,000 | 57,626,000 | 5,009,000 | 56,621,000 | 91,864,000 | 70,423,000 | |
underwriting, policy acquisition and operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expense | 46,817,000 | 49,148,000 | 50,810,000 | 45,365,000 | 48,036,000 | 46,199,000 | 44,311,000 | 47,537,000 | 41,132,000 | 42,177,000 | 35,084,000 | 46,568,000 | 45,847,000 | 42,938,000 | 38,810,000 | 36,920,000 | 38,659,000 | 50,542,000 | 31,522,000 | 30,666,000 | 32,419,000 | 34,773,000 | 34,661,000 | 33,290,000 | 32,421,000 | 35,213,000 | 33,958,000 | 32,467,000 | 37,940,000 | 32,606,000 | 34,972,000 | ||||||||||||||||||||||
dpac amortization | 34,601,000 | 31,767,000 | 32,381,000 | 35,566,000 | 32,353,000 | 33,818,000 | 33,694,000 | 34,428,000 | 32,882,000 | 34,799,000 | 32,704,000 | 30,982,000 | 34,832,000 | 34,395,000 | 32,966,000 | 30,876,000 | 28,153,000 | 26,646,000 | 24,929,000 | 27,037,000 | 27,014,000 | 27,283,000 | 28,047,000 | 28,102,000 | 27,323,000 | 26,631,000 | 25,653,000 | 24,893,000 | 25,707,000 | 24,505,000 | 22,913,000 | ||||||||||||||||||||||
spc u.s. federal income tax benefit | 658,000 | 906,000 | 348,000 | 723,000 | 377,000 | 249,000 | 416,000 | 278,000 | -175,000 | ||||||||||||||||||||||||||||||||||||||||||||
spc dividend income | 1,674,000 | 2,336,000 | -248,000 | 1,965,000 | 1,360,000 | 512,000 | 607,000 | 3,063,000 | -2,518,000 | 3,747,000 | 1,942,000 | 4,976,000 | 183,000 | -854,000 | 2,367,000 | 4,124,000 | 1,320,000 | 2,864,000 | 1,742,000 | 6,316,000 | 3,854,000 | -508,000 | |||||||||||||||||||||||||||||||
interest expense | 5,236,000 | 5,224,000 | 5,160,000 | 5,338,000 | 5,698,000 | 5,648,000 | 5,657,000 | 6,672,000 | 5,514,000 | 5,502,000 | 5,463,000 | 5,500,000 | 5,513,000 | 4,919,000 | 4,441,000 | 5,516,000 | 5,814,000 | 5,176,000 | 3,212,000 | 3,778,000 | 3,881,000 | 4,129,000 | 4,247,000 | 4,330,000 | 4,855,000 | 3,599,000 | 3,958,000 | 3,705,000 | 4,442,000 | 4,124,000 | 4,145,000 | 4,133,000 | 3,747,000 | 3,748,000 | 3,851,000 | 3,686,000 | 3,618,000 | 3,637,000 | 3,710,000 | 3,631,000 | 3,387,000 | 3,606,000 | 3,521,000 | 3,570,000 | 1,670,000 | 322,000 | 392,000 | 371,000 | 179,000 | 350,000 | 2,683,000 | 795,000 | |
total expenses | 275,185,000 | 249,318,000 | 278,411,000 | 271,367,000 | 264,155,000 | 272,426,000 | 279,379,000 | 287,227,000 | 329,836,000 | 278,277,000 | 281,021,000 | 279,957,000 | 284,881,000 | 259,417,000 | 288,649,000 | 275,311,000 | 297,770,000 | 267,584,000 | 211,546,000 | 208,005,000 | 374,735,000 | 230,731,000 | 228,362,000 | 230,264,000 | 218,024,000 | 218,303,000 | 228,082,000 | 192,598,000 | 174,884,000 | 193,482,000 | 186,391,000 | 182,767,000 | 174,162,000 | 180,838,000 | 166,307,000 | 172,706,000 | 154,973,000 | 163,535,000 | 162,404,000 | 162,311,000 | 130,770,000 | 156,530,000 | 156,380,000 | 146,642,000 | 78,784,000 | 95,307,000 | 105,960,000 | 95,282,000 | 37,736,000 | 92,414,000 | 195,259,000 | 106,927,000 | |
income before income taxes | 4,369,000 | 27,435,000 | -6,332,000 | 18,733,000 | 21,098,000 | 17,929,000 | 5,318,000 | 9,733,000 | -54,089,000 | 13,554,000 | -8,346,000 | 14,751,000 | -11,798,000 | -3,592,000 | -5,577,000 | 37,755,000 | 11,930,000 | 88,452,000 | 8,471,000 | 21,597,000 | -147,838,000 | -34,030,000 | 11,259,000 | 38,611,000 | -38,543,000 | 31,022,000 | 28,112,000 | 8,434,000 | 34,234,000 | 34,973,000 | 19,186,000 | 40,231,000 | 63,511,000 | 43,514,000 | 48,494,000 | 20,681,000 | 30,923,000 | 11,398,000 | 41,012,000 | 45,522,000 | 87,226,000 | 47,303,000 | 66,067,000 | 61,409,000 | 110,457,000 | 86,673,000 | 64,845,000 | 135,184,000 | 157,683,000 | 83,580,000 | 347,940,000 | 66,658,000 | |
benefit from income taxes: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
current benefit | 255,000 | -478,000 | -520,000 | -3,388,000 | 881,000 | 581,000 | -561,000 | 1,676,000 | -1,228,000 | 319,000 | 458,000 | -604,000 | 1,953,000 | 65,000 | -607,000 | -1,479,000 | 3,692,000 | -4,057,000 | 3,008,000 | 6,440,000 | 11,314,000 | -1,852,000 | 1,507,000 | 343,000 | -2,068,000 | -1,637,000 | -1,175,000 | -1,328,000 | 7,555,000 | 13,690,000 | 6,700,000 | -8,278,000 | 179,000 | 13,736,000 | 3,321,000 | -651,000 | -2,754,000 | 17,277,000 | 13,776,000 | 352,000 | 20,761,000 | 15,591,000 | 14,389,000 | 7,905,000 | 38,075,000 | 12,687,000 | 16,441,000 | 7,775,000 | 26,140,000 | 19,017,000 | 123,494,000 | 5,059,000 | |
deferred benefit | 2,668,000 | 5,992,000 | 10,000 | 5,952,000 | 3,776,000 | 1,840,000 | 1,253,000 | 1,680,000 | -3,427,000 | 2,608,000 | -2,630,000 | 1,413,000 | -4,626,000 | -1,998,000 | -1,410,000 | 7,094,000 | -3,962,000 | 459,000 | -2,272,000 | 852,000 | -9,173,000 | -10,224,000 | -1,784,000 | 6,618,000 | -12,025,000 | 1,431,000 | 864,000 | -2,094,000 | 9,337,000 | -7,666,000 | -7,032,000 | 7,054,000 | 8,484,000 | -4,056,000 | 2,092,000 | 2,015,000 | -1,272,000 | -16,155,000 | -5,922,000 | 7,356,000 | 1,351,000 | -3,066,000 | 1,736,000 | 6,773,000 | 1,517,000 | 10,629,000 | -2,047,000 | 14,559,000 | 30,277,000 | 4,457,000 | -14,957,000 | 13,906,000 | |
total income tax benefit | 2,923,000 | 5,514,000 | -510,000 | 2,564,000 | 4,657,000 | 2,421,000 | 692,000 | 3,356,000 | -4,655,000 | 2,927,000 | -2,172,000 | 809,000 | -2,673,000 | -1,933,000 | -2,017,000 | 5,615,000 | -270,000 | -3,598,000 | 736,000 | 7,292,000 | 2,141,000 | -12,076,000 | -277,000 | 6,961,000 | -14,093,000 | -206,000 | -311,000 | -3,422,000 | 16,892,000 | 6,024,000 | -332,000 | -1,224,000 | 8,663,000 | 9,680,000 | 5,413,000 | 1,364,000 | -4,026,000 | 1,122,000 | 7,854,000 | 7,708,000 | 22,112,000 | 12,525,000 | 16,125,000 | 14,678,000 | 39,592,000 | 23,316,000 | 14,394,000 | 22,334,000 | 56,417,000 | 23,474,000 | 108,537,000 | 18,965,000 | |
net income | 1,446,000 | 21,921,000 | -5,822,000 | 16,169,000 | 16,441,000 | 15,508,000 | 4,626,000 | 6,377,000 | -49,434,000 | 10,627,000 | -6,174,000 | 13,942,000 | -9,125,000 | -1,659,000 | -3,560,000 | 32,140,000 | 12,200,000 | 92,050,000 | 7,735,000 | 14,305,000 | -149,979,000 | -21,954,000 | 11,536,000 | 31,650,000 | -24,450,000 | 31,228,000 | 28,423,000 | 11,856,000 | 17,342,000 | 28,949,000 | 19,518,000 | 41,455,000 | 54,848,000 | 33,834,000 | 43,081,000 | 19,317,000 | 34,949,000 | 10,276,000 | 33,158,000 | 37,814,000 | 65,114,000 | 34,778,000 | 49,942,000 | 46,731,000 | 70,865,000 | 63,357,000 | 50,451,000 | 112,850,000 | 101,266,000 | 60,106,000 | 239,403,000 | 47,693,000 | |
yoy | -91.20% | 41.35% | -225.85% | 153.55% | -133.26% | 45.93% | -174.93% | -54.26% | 441.74% | -740.57% | 73.43% | -56.62% | -174.80% | -101.80% | -146.02% | 124.68% | -108.13% | -519.29% | -32.95% | -54.80% | 513.41% | -170.30% | -59.41% | 166.95% | -240.99% | 7.87% | 45.62% | -71.40% | -68.38% | -14.44% | -54.69% | 114.60% | 56.94% | 229.25% | 29.93% | -48.92% | -46.33% | -70.45% | -33.61% | -19.08% | -8.12% | -45.11% | -1.01% | -58.59% | -30.02% | 5.41% | -78.93% | 136.62% | |||||
qoq | -93.40% | -476.52% | -136.01% | -1.65% | 6.02% | 235.24% | -27.46% | -112.90% | -565.17% | -272.13% | -144.28% | -252.79% | 450.03% | -53.40% | -111.08% | 163.44% | -86.75% | 1090.05% | -45.93% | -109.54% | 583.15% | -290.31% | -63.55% | -229.45% | -178.30% | 9.87% | 139.74% | -31.63% | -40.09% | 48.32% | -52.92% | -24.42% | 62.11% | -21.46% | 123.02% | -44.73% | 240.10% | -69.01% | -12.31% | -41.93% | 87.23% | -30.36% | 6.87% | -34.06% | 11.85% | 25.58% | -55.29% | 11.44% | 68.48% | -74.89% | 401.97% | ||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, after tax, net of reclassification adjustments | 25,715,000 | 18,302,000 | 37,533,000 | -47,283,000 | 80,929,000 | 924,000 | -2,472,000 | 92,350,000 | -29,359,000 | -11,502,000 | 42,629,000 | 25,634,000 | -90,053,000 | -109,622,000 | -140,850,000 | -25,223,000 | -11,565,000 | 11,550,000 | -33,705,000 | 6,942,000 | 7,155,000 | -41,865,000 | 23,074,000 | 25,566,000 | 3,196,000 | -3,964,000 | -8,096,000 | -26,373,000 | -10,548,000 | -605,000 | 5,741,000 | 2,924,000 | -38,916,000 | -4,974,000 | 14,174,000 | 23,260,000 | -12,241,000 | -4,953,000 | -24,828,000 | 7,673,000 | -8,803,000 | -14,646,000 | 11,247,000 | 10,745,000 | -10,412,000 | -4,989,000 | -62,564,000 | -7,754,000 | -13,556,000 | 18,885,000 | |||
comprehensive income | 27,161,000 | 40,223,000 | 31,711,000 | -31,114,000 | 97,370,000 | 16,432,000 | 2,154,000 | 98,727,000 | -78,793,000 | -875,000 | 36,455,000 | 39,576,000 | -99,178,000 | -111,281,000 | -144,410,000 | 6,917,000 | 635,000 | 103,600,000 | -25,970,000 | 21,247,000 | -142,824,000 | -63,819,000 | 34,610,000 | 57,216,000 | -21,254,000 | 27,264,000 | 20,327,000 | -14,517,000 | 6,794,000 | 28,344,000 | 25,259,000 | 44,379,000 | 15,932,000 | 28,860,000 | 57,255,000 | 42,577,000 | 22,708,000 | 5,323,000 | 8,330,000 | 45,487,000 | 56,311,000 | 20,132,000 | 61,189,000 | 57,476,000 | 60,453,000 | 58,368,000 | -12,113,000 | 105,096,000 | 87,710,000 | 78,991,000 | |||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.03 | 0.43 | -0.11 | 0.31 | 0.32 | 0.3 | 0.09 | 0.12 | -0.95 | 0.2 | -0.11 | 0.26 | -0.17 | -0.03 | -0.07 | 0.59 | 0.23 | 1.71 | 0.14 | 0.27 | -2.78 | -0.41 | 0.21 | 0.59 | -0.45 | 0.58 | 0.53 | 0.22 | 0.33 | 0.54 | 0.37 | 0.78 | 1.03 | 0.64 | 0.81 | 0.36 | 0.65 | 0.19 | 0.6 | 0.67 | 1.12 | 0.59 | 0.84 | 0.76 | 1.15 | 1.02 | 0.82 | 1.83 | -1.2 | 1.96 | 7.83 | 1.56 | |
diluted | 0.03 | 0.42 | -0.11 | 0.32 | 0.32 | 0.3 | 0.09 | 0.12 | -0.95 | 0.2 | -0.11 | 0.26 | -0.17 | -0.03 | -0.07 | 0.6 | 0.23 | 1.7 | 0.14 | 0.27 | -2.78 | -0.41 | 0.21 | 0.59 | -0.45 | 0.58 | 0.53 | 0.22 | 0.32 | 0.54 | 0.36 | 0.77 | 1.03 | 0.63 | 0.81 | 0.36 | 0.65 | 0.19 | 0.6 | 0.67 | 1.11 | 0.59 | 0.84 | 0.76 | 1.15 | 1.02 | 0.81 | 1.82 | -1.18 | 1.94 | 7.76 | 1.55 | |
weighted-average number of common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 51,414 | 51,345 | 51,188 | 51,097 | 51,156 | 51,060 | 51,013 | 52,642 | 51,837 | 53,815 | 53,987 | 54,008 | 53,990 | 54,068 | 54,012 | 53,962 | 53,982 | 53,965 | 53,918 | 53,863 | 53,889 | 53,808 | 53,750 | 53,683 | 53,598 | 53,620 | 53,610 | 53,515 | 53,393 | 53,413 | 53,402 | 53,315 | 53,216 | 53,222 | 53,205 | 53,157 | 54,795 | 54,007 | 55,445 | 56,592 | 59,285 | 58,676 | 59,524 | 61,251 | 61,761 | 61,844 | 61,825 | 61,708 | 61,342 | 30,674 | 30,570 | 30,616 | |
diluted | 51,755 | 51,677 | 51,445 | 51,266 | 51,277 | 51,225 | 51,149 | 52,788 | 52,006 | 53,918 | 54,117 | 54,140 | 54,124 | 54,186 | 54,143 | 54,058 | 54,078 | 54,048 | 53,998 | 53,906 | 53,918 | 53,885 | 53,828 | 53,808 | 53,749 | 53,773 | 53,741 | 53,682 | 53,611 | 53,614 | 53,607 | 53,535 | 53,448 | 53,456 | 53,428 | 53,346 | 55,017 | 54,232 | 55,645 | 56,813 | 59,525 | 58,931 | 59,742 | 61,497 | 62,020 | 62,108 | 62,046 | 61,963 | 61,833 | 30,938 | 30,842 | 30,853 | |
goodwill impairment | 44,110,000 | 161,115,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.31 | 0.31 | 0.31 | 0.81 | 0.31 | 0.31 | 0.31 | 5 | 0.31 | 0.31 | 0.31 | 5 | 0.31 | 0.31 | 0.31 | 1.31 | 0.31 | 0.31 | 0.31 | 2.96 | 0.3 | 0.3 | 0.3 | 0.3 | 0.25 | 0.25 | 0.25 | 2.38 | 0.25 | |||||||||||||
spc u.s. federal income tax expense | 994,000 | 532,000 | 335,000 | 433,000 | 349,000 | 642,000 | 656,000 | 431,000 | 504,000 | 356,000 | 173,000 | 871,000 | 222,000 | ||||||||||||||||||||||||||||||||||||||||
gain on bargain purchase | 74,408,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized investment gains | |||||||||||||||||||||||||||||||||||||||||||||||||||||
other net realized investment gains | 5,053,000 | 530,000 | 10,833,000 | 8,849,000 | 15,528,000 | 8,838,000 | -27,510,000 | 9,308,000 | 36,672,000 | -46,139,000 | 12,459,000 | 3,199,000 | -12,517,000 | 10,380,000 | 7,749,000 | -2,219,000 | 13,451,000 | 16,561,000 | 15,837,000 | 10,929,000 | 1,314,000 | 3,225,000 | -33,222,000 | -2,967,000 | 6,669,000 | 6,995,000 | -6,974,000 | 13,046,000 | 2,794,000 | 20,254,000 | 12,500,000 | 8,542,000 | 26,680,000 | 6,515,000 | 13,361,000 | 5,477,000 | 6,529,000 | ||||||||||||||||
total net realized investment gains | 5,053,000 | 530,000 | 10,833,000 | 8,849,000 | 15,528,000 | 8,838,000 | -28,673,000 | 9,308,000 | 36,623,000 | -46,139,000 | 12,373,000 | 2,795,000 | -12,517,000 | -2,401,000 | 7,749,000 | -2,219,000 | 13,280,000 | 16,561,000 | 15,737,000 | 10,929,000 | -8,352,000 | -6,019,000 | -36,632,000 | -3,828,000 | 4,839,000 | 6,995,000 | -8,131,000 | 13,046,000 | 2,744,000 | 20,254,000 | 12,500,000 | 8,471,000 | 26,680,000 | 6,515,000 | 13,219,000 | 1,870,000 | 4,124,000 | ||||||||||||||||
earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.03 | 0.43 | -0.11 | 0.31 | 0.32 | 0.3 | 0.09 | 0.12 | -0.95 | 0.2 | -0.11 | 0.26 | -0.17 | -0.03 | -0.07 | 0.59 | 0.23 | 1.71 | 0.14 | 0.27 | -2.78 | -0.41 | 0.21 | 0.59 | -0.45 | 0.58 | 0.53 | 0.22 | 0.33 | 0.54 | 0.37 | 0.78 | 1.03 | 0.64 | 0.81 | 0.36 | 0.65 | 0.19 | 0.6 | 0.67 | 1.12 | 0.59 | 0.84 | 0.76 | 1.15 | 1.02 | 0.82 | 1.83 | -1.2 | 1.96 | 7.83 | 1.56 | |
diluted | 0.03 | 0.42 | -0.11 | 0.32 | 0.32 | 0.3 | 0.09 | 0.12 | -0.95 | 0.2 | -0.11 | 0.26 | -0.17 | -0.03 | -0.07 | 0.6 | 0.23 | 1.7 | 0.14 | 0.27 | -2.78 | -0.41 | 0.21 | 0.59 | -0.45 | 0.58 | 0.53 | 0.22 | 0.32 | 0.54 | 0.36 | 0.77 | 1.03 | 0.63 | 0.81 | 0.36 | 0.65 | 0.19 | 0.6 | 0.67 | 1.11 | 0.59 | 0.84 | 0.76 | 1.15 | 1.02 | 0.81 | 1.82 | -1.18 | 1.94 | 7.76 | 1.55 | |
otti losses | -136,000 | -86,000 | -404,000 | -12,781,000 | -419,000 | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||
portion of otti losses recognized in other comprehensive income before taxes | 87,000 | 248,000 | 1,068,000 | 2,398,000 | 385,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
underwriting, policy acquisition and operating expenses | 57,108,000 | 60,875,000 | 55,812,000 | 54,034,000 | 56,889,000 | 59,156,000 | 53,025,000 | 53,525,000 | 51,356,000 | 52,455,000 | 54,185,000 | 52,157,000 | 52,515,000 | 42,225,000 | 33,348,000 | 34,959,000 | 37,285,000 | 32,548,000 | 33,280,000 | 100,712,000 | 35,709,000 | ||||||||||||||||||||||||||||||||
segregated portfolio cells dividend income | -7,033,000 | 4,787,000 | -665,000 | 5,255,000 | 2,785,000 | 1,747,000 | 1,695,000 | 2,891,000 | 8,811,000 | 2,375,000 | 2,247,000 | 3,196,000 | 1,523,000 | 1,176,000 | -628,000 | -1,933,000 | |||||||||||||||||||||||||||||||||||||
benefit from income taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||||
losses and loss adjustment expenses | 136,492,000 | 129,722,000 | 120,842,000 | 128,186,000 | 106,123,000 | 119,824,000 | 112,747,000 | 118,169,000 | 72,641,000 | 106,486,000 | 104,052,000 | 96,052,000 | 39,130,000 | 65,619,000 | 77,379,000 | 60,887,000 | -35,386,000 | 63,675,000 | 74,169,000 | 77,101,000 | |||||||||||||||||||||||||||||||||
reinsurance recoveries | -29,199,000 | -11,640,000 | -13,943,000 | -17,231,000 | -13,296,000 | -11,018,000 | -8,808,000 | -13,029,000 | 2,800,000 | -7,264,000 | -5,139,000 | -6,544,000 | -4,241,000 | -3,982,000 | -6,770,000 | -3,261,000 | 40,395,000 | -7,054,000 | 17,695,000 | -6,678,000 | |||||||||||||||||||||||||||||||||
other-than-temporary impairment (otti) losses | -10,734,000 | -11,642,000 | -3,795,000 | -1,209,000 | -3,271,000 | -1,425,000 | -50,000 | -71,000 | -142,000 | ||||||||||||||||||||||||||||||||||||||||||||
portion of otti losses recognized in (reclassified from) other comprehensive income before taxes | 348,000 | 1,441,000 | 268,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
segregated portfolio cells dividend expense | 1,230,000 | 2,184,000 | -513,000 | -483,000 | 1,789,000 | 1,049,000 | |||||||||||||||||||||||||||||||||||||||||||||||
gain on acquisition | -3,672,000 | 494,000 | 35,492,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 2,163,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
gross premiums written | 40,203,250 | 160,813,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net premiums written | 37,470,750 | 149,883,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
premiums earned | 35,343,250 | 141,373,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
premiums ceded | -2,324,000 | -9,296,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
other-than-temporary impairment losses | -459,250 | -1,837,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
portion of otti losses recognized in | -142,000 | -568,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
