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 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-03-31 | 2017-12-31 | 2017-06-30 | 2017-03-31 | 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 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
direct premiums | 868,651,000 | 866,254,000 | 858,845,000 | 854,748,000 | 852,452,000 | 845,358,000 | 841,047,000 | 834,275,000 | 831,681,000 | 828,296,000 | 817,872,000 | 812,481,000 | 810,079,000 | 808,894,000 | 798,666,000 | 794,344,000 | 785,277,000 | 780,299,000 | 762,227,000 | 750,818,000 | 736,606,000 | 717,088,000 | 702,637,000 | 697,060,000 | 692,258,000 | 687,262,000 | 677,286,000 | 673,605,000 | 670,222,000 | 656,087,000 | 1,924,683,000 | 637,426,000 | 627,698,000 | 616,587,000 | 612,189,000 | 597,130,000 | 591,855,000 | 587,882,000 | 588,248,000 | 577,458,000 | 578,905,000 | 577,482,000 | 576,740,000 | 568,205,000 | 577,867,000 | 576,095,000 | 577,208,000 | 570,899,000 | 569,592,000 | 567,273,000 | 570,073,000 | 561,037,000 | 555,778,000 | 560,739,000 | 560,881,000 | 552,069,000 | 547,444,000 | 547,455,000 | 537,845,000 |
ceded premiums | -414,104,000 | -433,408,000 | -410,521,000 | -414,463,000 | -412,645,000 | -427,561,000 | -409,764,000 | -410,182,000 | -411,015,000 | -425,266,000 | -405,347,000 | -406,088,000 | -404,870,000 | -419,048,000 | -399,885,000 | -405,147,000 | -401,295,000 | -413,850,000 | -395,973,000 | -397,676,000 | -393,716,000 | -402,549,000 | -386,825,000 | -390,365,000 | -388,982,000 | -400,588,000 | -389,795,000 | -392,291,000 | -391,175,000 | -394,249,000 | -1,194,728,000 | -406,043,000 | -399,769,000 | -399,676,000 | -406,683,000 | -395,333,000 | -396,838,000 | -393,987,000 | -406,854,000 | -397,540,000 | -401,358,000 | -402,198,000 | -410,546,000 | -402,715,000 | -408,615,000 | -407,488,000 | -417,450,000 | -410,604,000 | -414,784,000 | -414,991,000 | -415,815,000 | -418,163,000 | -419,630,000 | -425,643,000 | -435,564,000 | -422,238,000 | -437,054,000 | -447,213,000 | -148,119,000 |
net premiums | 454,547,000 | 432,846,000 | 448,324,000 | 440,285,000 | 439,807,000 | 417,797,000 | 431,283,000 | 424,093,000 | 420,666,000 | 403,030,000 | 412,525,000 | 406,393,000 | 405,209,000 | 389,846,000 | 398,781,000 | 389,197,000 | 383,982,000 | 366,449,000 | 366,254,000 | 353,142,000 | 342,890,000 | 314,539,000 | 315,812,000 | 306,695,000 | 303,276,000 | 286,674,000 | 287,491,000 | 281,314,000 | 279,047,000 | 261,838,000 | 729,955,000 | 231,383,000 | 227,929,000 | 216,911,000 | 205,506,000 | 201,797,000 | 195,017,000 | 193,895,000 | 181,394,000 | 179,918,000 | 177,547,000 | 175,284,000 | 166,194,000 | 165,490,000 | 169,252,000 | 168,607,000 | 159,758,000 | 160,295,000 | 154,808,000 | 152,282,000 | 154,258,000 | 142,874,000 | 136,148,000 | 135,096,000 | 125,317,000 | 129,831,000 | 110,390,000 | 100,242,000 | 389,726,000 |
commissions and fees | 325,490,000 | 306,032,000 | 296,957,000 | 293,850,000 | 271,901,000 | 279,769,000 | 255,021,000 | 246,837,000 | 238,902,000 | 233,130,000 | 231,547,000 | 226,720,000 | 225,468,000 | 240,688,000 | 251,800,000 | 288,284,000 | 269,796,000 | 250,688,000 | 234,044,000 | 204,112,000 | 185,302,000 | 171,788,000 | 190,069,000 | 188,302,000 | 179,719,000 | 178,468,000 | 167,315,000 | 171,961,000 | 170,879,000 | 166,827,000 | 443,000,000 | 148,317,000 | 144,268,000 | 134,282,000 | 136,902,000 | 128,821,000 | 132,793,000 | 132,368,000 | 139,150,000 | 132,835,000 | 135,268,000 | 132,928,000 | 132,039,000 | 126,933,000 | 123,909,000 | 118,443,000 | 116,857,000 | 111,988,000 | 112,772,000 | 104,337,000 | 106,761,000 | 103,905,000 | 97,282,000 | 100,883,000 | 108,698,000 | 106,116,000 | 89,737,000 | 93,226,000 | 91,690,000 |
investment income net of investment expenses | 56,907,000 | 55,549,000 | 56,340,000 | 53,434,000 | 57,017,000 | 54,111,000 | 53,591,000 | 53,771,000 | 51,036,000 | 49,006,000 | 47,500,000 | 44,839,000 | 40,629,000 | 37,099,000 | 34,420,000 | 35,825,000 | 35,741,000 | 36,030,000 | 35,198,000 | 37,954,000 | 37,657,000 | 36,784,000 | 28,892,000 | 35,531,000 | 35,444,000 | 36,637,000 | 34,785,000 | 32,228,000 | 30,214,000 | 27,390,000 | 80,053,000 | 25,829,000 | 25,612,000 | 24,356,000 | 24,994,000 | 25,392,000 | 21,639,000 | 22,487,000 | 21,782,000 | ||||||||||||||||||||
interest expense on surplus note | -14,476,000 | -14,621,000 | -14,669,000 | -15,300,000 | -15,908,000 | -15,659,000 | -15,785,000 | -16,126,000 | -16,306,000 | -16,608,000 | -16,435,000 | -16,309,000 | -16,283,000 | -15,815,000 | -15,515,000 | -15,825,000 | -15,741,000 | -15,495,000 | -15,146,000 | -15,223,000 | -14,704,000 | -14,074,000 | -13,472,000 | -13,113,000 | -12,769,000 | -11,769,000 | -10,674,000 | -10,467,000 | -9,592,000 | -8,373,000 | -20,778,000 | -6,087,000 | -5,718,000 | -4,957,000 | -4,605,000 | -4,154,000 | -4,094,000 | -3,772,000 | -2,707,000 | ||||||||||||||||||||
net investment income | 42,431,000 | 40,928,000 | 41,671,000 | 38,134,000 | 41,109,000 | 38,452,000 | 37,806,000 | 37,645,000 | 34,730,000 | 32,398,000 | 31,065,000 | 28,530,000 | 24,346,000 | 21,284,000 | 18,905,000 | 20,000,000 | 20,000,000 | 20,535,000 | 20,052,000 | 22,731,000 | 22,953,000 | 22,710,000 | 15,420,000 | 22,418,000 | 22,675,000 | 24,868,000 | 24,111,000 | 21,761,000 | 20,622,000 | 19,017,000 | 59,275,000 | 19,742,000 | 19,894,000 | 19,399,000 | 20,389,000 | 21,238,000 | 17,545,000 | 18,715,000 | 19,075,000 | 21,173,000 | 22,728,000 | 20,465,000 | 21,681,000 | 21,599,000 | 22,407,000 | 22,103,000 | 21,027,000 | 23,216,000 | 24,221,000 | 26,881,000 | 23,605,000 | 26,097,000 | 25,643,000 | 27,103,000 | 27,229,000 | 28,626,000 | 27,855,000 | 27,991,000 | 82,576,000 |
realized investment gains | 170,000 | -2,338,000 | -82,000 | 133,000 | 311,000 | 565,000 | 7,000 | 5,000 | -3,000 | 337,000 | -985,000 | 520,000 | 292,000 | 56,000 | 577,000 | 789,000 | 1,410,000 | 701,000 | 1,766,000 | 2,649,000 | 642,000 | 1,742,000 | -10,030,000 | ||||||||||||||||||||||||||||||||||||
other investment gains | 482,000 | -528,000 | 839,000 | -1,312,000 | 1,898,000 | -664,000 | 1,298,000 | 829,000 | -1,792,000 | -665,000 | -3,623,000 | 2,326,000 | -2,991,000 | -1,948,000 | 174,000 | ||||||||||||||||||||||||||||||||||||||||||||
investment gains | 652,000 | -2,866,000 | 757,000 | -1,179,000 | 2,209,000 | -99,000 | 1,305,000 | 834,000 | -1,795,000 | -328,000 | -4,608,000 | 2,846,000 | -2,699,000 | -1,892,000 | 751,000 | ||||||||||||||||||||||||||||||||||||||||||||
other | 16,732,000 | 16,394,000 | 17,134,000 | 17,020,000 | 19,103,000 | 67,456,000 | 17,415,000 | 16,929,000 | 18,429,000 | 20,155,000 | 19,507,000 | 22,450,000 | 20,965,000 | 18,756,000 | 20,989,000 | 24,617,000 | 18,051,000 | 16,313,000 | 15,595,000 | 15,694,000 | 16,674,000 | 15,036,000 | 13,665,000 | 13,779,000 | 14,698,000 | 13,825,000 | 13,223,000 | 13,940,000 | 14,359,000 | 13,897,000 | 41,941,000 | 14,150,000 | 12,939,000 | 13,069,000 | 13,007,000 | 11,889,000 | 12,132,000 | 11,105,000 | 10,651,000 | 9,929,000 | 10,916,000 | 10,791,000 | 10,385,000 | 10,043,000 | 10,773,000 | 10,711,000 | 11,197,000 | 10,660,000 | 11,642,000 | 11,716,000 | 11,580,000 | 11,594,000 | 12,526,000 | 12,887,000 | 11,816,000 | 11,452,000 | 12,239,000 | 12,466,000 | 11,893,000 |
total revenues | 839,852,000 | 793,334,000 | 804,843,000 | 788,110,000 | 774,129,000 | 803,375,000 | 742,830,000 | 726,338,000 | 710,932,000 | 688,385,000 | 690,036,000 | 686,939,000 | 673,289,000 | 668,682,000 | 691,226,000 | 724,094,000 | 693,239,000 | 654,686,000 | 637,711,000 | 598,328,000 | 568,461,000 | 525,815,000 | 524,936,000 | 531,959,000 | 520,653,000 | 504,902,000 | 494,987,000 | 487,325,000 | 484,781,000 | 459,923,000 | 1,275,406,000 | 413,696,000 | 405,164,000 | 383,626,000 | 379,244,000 | 362,962,000 | 354,126,000 | 355,824,000 | 350,867,000 | 345,139,000 | 345,385,000 | 339,187,000 | 331,130,000 | 324,328,000 | 327,240,000 | 319,457,000 | 312,307,000 | 308,445,000 | 304,501,000 | 299,088,000 | 300,525,000 | 286,601,000 | 275,855,000 | 275,791,000 | 275,095,000 | 276,352,000 | 241,236,000 | 234,299,000 | 606,942,000 |
benefits and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefits and claims | 172,152,000 | 152,494,000 | 174,862,000 | 167,449,000 | 164,363,000 | 150,030,000 | 166,321,000 | 168,739,000 | 162,062,000 | 148,911,000 | 168,702,000 | 154,130,000 | 171,293,000 | 153,257,000 | 187,069,000 | 187,192,000 | 183,425,000 | 168,347,000 | 183,789,000 | 180,944,000 | 160,166,000 | 139,646,000 | 134,813,000 | 127,784,000 | 128,684,000 | 115,068,000 | 122,284,000 | 116,836,000 | 118,787,000 | 116,890,000 | 316,507,000 | 99,512,000 | 102,385,000 | 93,022,000 | 88,984,000 | 90,977,000 | 85,694,000 | 88,599,000 | 82,521,000 | 82,500,000 | 82,578,000 | 81,235,000 | 72,412,000 | 75,191,000 | 75,548,000 | 81,912,000 | 69,770,000 | 74,246,000 | 71,151,000 | 70,738,000 | 68,925,000 | 67,933,000 | 63,688,000 | 64,101,000 | 57,272,000 | 57,635,000 | 49,811,000 | 45,124,000 | 170,735,000 |
future policy benefits remeasurement (gain) loss | -23,114,000 | -5,895,000 | -3,273,000 | 1,374,000 | -23,019,000 | -4,329,000 | 55,000 | 745,000 | 179,000 | -1,867,000 | -508,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
amortization of deferred policy acquisition costs | 81,498,000 | 80,043,000 | 78,550,000 | 76,905,000 | 75,539,000 | 73,643,000 | 72,049,000 | 70,378,000 | 69,405,000 | 68,110,000 | 67,358,000 | 93,776,000 | 90,925,000 | 85,379,000 | 86,063,000 | 68,575,000 | 62,214,000 | 54,286,000 | 66,105,000 | 53,342,000 | 47,491,000 | 53,177,000 | 70,311,000 | 67,279,000 | 63,883,000 | 58,762,000 | 64,628,000 | 66,184,000 | 59,534,000 | 60,165,000 | 161,538,000 | 47,861,000 | 51,850,000 | 45,428,000 | 38,720,000 | 43,129,000 | 44,335,000 | 40,797,000 | 36,384,000 | 36,213,000 | 39,544,000 | 36,944,000 | 32,696,000 | 35,193,000 | 35,627,000 | 32,192,000 | 30,112,000 | 31,252,000 | 34,628,000 | 29,234,000 | 28,205,000 | 26,531,000 | 35,875,000 | 30,532,000 | 27,385,000 | 25,556,000 | 23,844,000 | 22,899,000 | 91,756,000 |
sales commissions | 174,688,000 | 166,291,000 | 158,118,000 | 157,703,000 | 142,254,000 | 142,154,000 | 131,138,000 | 116,747,000 | 116,200,000 | 113,623,000 | 110,874,000 | 103,162,000 | 105,915,000 | 119,763,000 | 133,924,000 | 139,843,000 | 129,268,000 | 131,303,000 | 121,894,000 | 102,587,000 | 91,950,000 | 85,492,000 | 96,607,000 | 94,238,000 | 89,061,000 | 90,099,000 | 83,799,000 | 85,322,000 | 84,588,000 | 82,519,000 | 222,548,000 | 75,440,000 | 73,704,000 | 66,700,000 | 70,146,000 | 66,643,000 | 67,535,000 | 67,402,000 | 71,499,000 | 68,457,000 | 68,790,000 | 67,500,000 | 67,364,000 | 65,121,000 | 61,163,000 | 58,388,000 | 57,638,000 | 55,048,000 | 54,007,000 | 49,370,000 | 51,475,000 | 49,717,000 | 43,816,000 | 46,971,000 | 50,163,000 | 50,356,000 | 42,264,000 | 43,511,000 | 43,881,000 |
insurance expenses | 64,131,000 | 64,362,000 | 64,805,000 | 66,256,000 | 63,529,000 | 62,685,000 | 63,149,000 | 57,421,000 | 57,821,000 | 59,093,000 | 61,125,000 | 58,884,000 | 57,552,000 | 59,461,000 | 59,509,000 | 53,359,000 | 51,901,000 | 48,579,000 | 48,766,000 | 49,545,000 | 46,109,000 | 43,753,000 | 48,709,000 | 45,992,000 | 44,854,000 | 44,570,000 | 43,402,000 | 41,671,000 | 41,925,000 | 41,109,000 | 110,360,000 | 36,920,000 | 37,621,000 | 32,837,000 | 33,026,000 | 33,311,000 | 29,668,000 | 30,261,000 | 29,094,000 | 34,641,000 | 27,262,000 | 31,495,000 | 28,192,000 | 28,502,000 | 28,339,000 | 25,083,000 | 28,094,000 | 27,052,000 | 25,764,000 | 23,744,000 | 24,589,000 | 22,444,000 | 16,938,000 | 15,465,000 | 19,154,000 | 9,552,000 | 11,999,000 | 10,083,000 | 37,529,000 |
insurance commissions | 5,499,000 | 5,751,000 | 6,124,000 | 7,795,000 | 7,180,000 | 7,399,000 | 9,634,000 | 9,030,000 | 7,911,000 | 9,142,000 | 8,138,000 | 7,279,000 | 7,666,000 | 7,594,000 | 7,721,000 | 8,542,000 | 8,412,000 | 8,838,000 | 8,740,000 | 9,263,000 | 9,694,000 | 6,333,000 | 6,844,000 | 6,624,000 | 6,980,000 | 5,829,000 | 5,619,000 | 5,612,000 | 6,584,000 | 5,877,000 | 15,951,000 | 5,157,000 | 4,899,000 | 4,709,000 | 4,472,000 | 4,147,000 | 4,387,000 | 4,619,000 | 4,145,000 | 3,190,000 | 3,344,000 | 4,045,000 | 3,881,000 | 4,083,000 | 5,653,000 | 5,329,000 | 5,424,000 | 6,066,000 | 5,917,000 | 6,684,000 | 6,458,000 | 8,496,000 | 5,169,000 | 4,909,000 | 4,219,000 | 5,000,000 | 5,099,000 | 4,233,000 | 6,371,000 |
interest expense | 5,985,000 | 6,000,000 | 6,004,000 | 6,070,000 | 6,093,000 | 6,099,000 | 6,771,000 | 6,586,000 | 6,632,000 | 6,686,000 | 6,690,000 | 6,768,000 | 6,802,000 | 6,814,000 | 6,853,000 | 8,804,000 | 7,529,000 | 7,141,000 | 7,145,000 | 7,225,000 | 7,221,000 | 7,200,000 | 7,192,000 | 7,222,000 | 7,209,000 | 7,201,000 | 7,180,000 | 7,192,000 | 7,216,000 | 7,173,000 | 21,345,000 | 7,143,000 | 7,127,000 | 7,184,000 | 7,178,000 | 7,173,000 | 7,471,000 | 8,718,000 | 8,642,000 | 8,676,000 | 8,700,000 | 8,712,000 | 8,552,000 | 8,606,000 | 8,704,000 | 8,726,000 | 8,793,000 | 8,795,000 | 8,857,000 | 8,828,000 | 8,506,000 | 6,910,000 | 6,973,000 | 7,000,000 | 6,998,000 | 6,997,000 | 6,968,000 | 6,928,000 | |
other operating expenses | 87,334,000 | 89,791,000 | 98,338,000 | 86,046,000 | 83,612,000 | 88,566,000 | 100,944,000 | 84,572,000 | 79,353,000 | 83,189,000 | 89,536,000 | 80,442,000 | 73,791,000 | 79,730,000 | 86,435,000 | 77,292,000 | 79,864,000 | 66,726,000 | 72,963,000 | 63,782,000 | 59,347,000 | 56,152,000 | 65,914,000 | 60,676,000 | 54,843,000 | 55,913,000 | 65,707,000 | 56,584,000 | 54,712,000 | 63,227,000 | 144,026,000 | 45,274,000 | 52,736,000 | 45,309,000 | 44,838,000 | 47,370,000 | 42,643,000 | 40,475,000 | 41,757,000 | 44,653,000 | 46,038,000 | 45,236,000 | 42,293,000 | 40,800,000 | 55,240,000 | 41,273,000 | 45,030,000 | 45,754,000 | 43,231,000 | 39,934,000 | 40,446,000 | 41,105,000 | 40,709,000 | 42,962,000 | 41,743,000 | 40,111,000 | 39,372,000 | 65,183,000 | 36,268,000 |
total benefits and expenses | 568,173,000 | 558,837,000 | 583,528,000 | 569,598,000 | 519,551,000 | 795,578,000 | 563,594,000 | 529,297,000 | 512,131,000 | 499,489,000 | 526,899,000 | 519,393,000 | 587,390,000 | 531,382,000 | 588,223,000 | 657,798,000 | 546,137,000 | 485,220,000 | 509,402,000 | 466,688,000 | 421,978,000 | 391,753,000 | 430,390,000 | 409,815,000 | 395,514,000 | 377,442,000 | 392,619,000 | 379,401,000 | 373,346,000 | 376,960,000 | 992,275,000 | 317,307,000 | 330,322,000 | 295,189,000 | 287,364,000 | 292,750,000 | 281,733,000 | 280,871,000 | 274,042,000 | 278,330,000 | 276,256,000 | 275,167,000 | 255,390,000 | 257,496,000 | 270,274,000 | 252,903,000 | 244,861,000 | 248,213,000 | 243,555,000 | 228,532,000 | 228,604,000 | 223,136,000 | 213,168,000 | 211,940,000 | 206,934,000 | 195,207,000 | 179,357,000 | 197,961,000 | 386,540,000 |
income from continuing operations before income taxes | 271,679,000 | 234,497,000 | 221,315,000 | 218,512,000 | 254,578,000 | 72,393,000 | 74,953,000 | 76,825,000 | 66,809,000 | 69,129,000 | 64,020,000 | 75,740,000 | 66,832,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income taxes from continuing operations | 64,886,000 | 56,153,000 | 52,264,000 | 50,835,000 | 59,841,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 206,793,000 | 178,344,000 | 169,051,000 | 167,677,000 | 194,737,000 | 47,947,000 | 49,350,000 | 49,173,000 | 43,401,000 | 45,465,000 | 41,613,000 | 49,271,000 | 43,485,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes | -606,000 | -30,364,000 | -18,000 | 1,595,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 206,793,000 | 178,344,000 | 169,051,000 | 167,071,000 | 164,373,000 | 1,171,000 | 137,904,000 | 151,935,000 | 152,063,000 | 144,504,000 | 125,106,000 | 131,840,000 | 51,807,000 | 105,563,000 | 78,764,000 | 34,508,000 | 111,439,000 | 128,162,000 | 97,872,000 | 100,084,000 | 112,101,000 | 101,510,000 | 72,469,000 | 93,557,000 | 96,223,000 | 97,446,000 | 79,165,000 | 86,544,000 | 85,139,000 | 65,715,000 | 287,148,000 | 63,107,000 | 52,070,000 | 58,037,000 | 59,326,000 | 45,176,000 | 47,947,000 | 49,350,000 | 49,173,000 | 43,401,000 | 45,465,000 | 41,595,000 | 49,271,000 | 45,080,000 | 37,200,000 | 43,190,000 | 43,490,000 | 38,845,000 | 40,271,000 | 45,599,000 | 46,180,000 | 41,756,000 | 41,185,000 | 40,601,000 | 44,023,000 | 52,467,000 | 39,595,000 | 22,008,000 | 143,286,000 |
yoy | 25.81% | 15130.06% | 22.59% | 9.96% | 8.10% | -99.19% | 10.23% | 15.24% | 193.52% | 36.89% | 58.84% | 282.06% | -53.51% | -17.63% | -19.52% | -65.52% | -0.59% | 26.26% | 35.05% | 6.98% | 16.50% | 4.17% | -8.46% | 8.10% | 13.02% | 48.29% | -72.43% | 37.14% | 63.51% | 13.23% | 384.02% | 39.69% | 8.60% | 17.60% | 20.65% | 4.09% | 5.46% | 18.64% | -0.20% | -3.72% | 22.22% | -3.69% | 13.29% | 16.05% | -7.63% | -5.28% | -5.83% | -6.97% | -2.22% | 12.31% | 4.90% | -20.41% | 4.02% | 84.48% | -69.28% | ||||
qoq | 15.95% | 5.50% | 1.19% | 1.64% | 13936.98% | -99.15% | -9.23% | -0.08% | 5.23% | 15.51% | -5.11% | 154.48% | -50.92% | 34.02% | 128.25% | -69.03% | -13.05% | 30.95% | -2.21% | -10.72% | 10.43% | 40.07% | -22.54% | -2.77% | -1.26% | 23.09% | -8.53% | 1.65% | 29.56% | -77.11% | 355.02% | 21.20% | -10.28% | -2.17% | 31.32% | -5.78% | -2.84% | 0.36% | 13.30% | -4.54% | 9.30% | -15.58% | 9.30% | 21.18% | -13.87% | -0.69% | 11.96% | -3.54% | -11.68% | -1.26% | 10.59% | 1.39% | 1.44% | -7.77% | -16.09% | 32.51% | 79.91% | -84.64% | |
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 6.36 | 5.41 | 5.06 | 5 | 5.73 | 0.97 | 0.98 | 0.94 | 0.82 | 0.84 | 0.75 | 0.89 | 0.78 | ||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -0.07 | -0.89 | 0.03 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 6.36 | 5.41 | 5.06 | 2.2 | 4.84 | 0.03 | 3.94 | 4.3 | 4.23 | 3.97 | 3.39 | 3.51 | 1.38 | 2.8 | 2.07 | 0.88 | 2.83 | 3.23 | 2.47 | 2.53 | 2.82 | 2.52 | 1.75 | 2.25 | 2.28 | 2.28 | 1.84 | 1.99 | 1.95 | 1.46 | 6.27 | 1.36 | 1.12 | 1.22 | 1.23 | 0.92 | 0.97 | 0.98 | 0.94 | 0.82 | 0.84 | 0.75 | 0.89 | 0.81 | |||||||||||||||
diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 6.35 | 5.4 | 5.05 | 2.195 | 4.83 | 0.03 | 3.93 | 4.29 | 4.23 | 3.97 | 3.38 | 3.5 | 1.37 | 2.79 | 2.06 | 0.88 | 2.82 | 3.22 | 2.46 | 2.52 | 2.81 | 2.51 | 1.75 | 2.24 | 2.28 | 2.28 | 1.83 | 1.99 | 1.94 | 1.46 | 6.25 | 1.36 | 1.11 | 1.22 | 1.23 | 0.92 | 0.97 | 0.98 | 0.94 | 0.82 | 0.85 | 0.75 | 0.89 | 0.81 | |||||||||||||||
weighted-average shares used for eps calculation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 32,404 | 32,870 | 33,292 | 34,142 | 33,834 | 34,383 | 34,883 | 35,954 | 35,760 | 36,215 | 36,710 | 37,997 | 37,438 | 38,386 | 39,221 | 39,530 | 39,561 | 39,531 | 39,456 | 40,065 | 39,588 | 40,132 | 41,131 | 42,181 | 41,964 | 42,483 | 42,824 | 43,854 | 43,452 | 44,740 | 45,598 | 45,984 | 46,301 | 47,008 | 47,658 | 48,550 | 50,881 | 50,082 | 51,787 | 52,643 | 54,567 | 54,713 | 54,927 | 55,211 | 55,834 | 54,957 | 56,511 | 56,598 | 61,059 | 60,060 | 61,531 | 65,133 | 72,283 | 73,658 | 73,457 | 72,671 | 72,259 | 71,843,588 | |
diluted | 32,451 | 32,911 | 33,342 | 34,199 | 33,891 | 34,383 | 34,937 | 36,027 | 35,822 | 36,290 | 36,804 | 38,106 | 37,541 | 38,501 | 39,332 | 39,652 | 39,679 | 39,653 | 39,581 | 40,185 | 39,710 | 40,246 | 41,239 | 42,314 | 42,100 | 42,619 | 42,942 | 43,985 | 43,589 | 44,855 | 45,689 | 46,071 | 46,374 | 47,051 | 47,708 | 48,574 | 50,913 | 50,104 | 51,812 | 52,691 | 54,598 | 54,744 | 54,950 | 55,233 | 56,625 | 54,958 | 57,849 | 58,407 | 62,401 | 61,563 | 62,687 | 66,275 | 73,107 | 74,199 | 74,201 | 73,826 | 72,919 | 72,734,365 | |
contract acquisition costs | 15,724,000 | 13,533,000 | 15,079,000 | 12,568,000 | 12,602,000 | 14,984,000 | 14,952,000 | 13,446,000 | 19,384,000 | 20,649,000 | 29,264,000 | 23,524,000 | |||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill and other long-lived assets | 253,607,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 7,797,000 | 179,236,000 | 197,041,000 | 198,801,000 | 188,896,000 | 163,137,000 | 167,546,000 | 85,899,000 | 137,300,000 | 103,003,000 | 66,296,000 | 147,102,000 | 169,466,000 | 128,309,000 | 131,640,000 | 146,483,000 | 134,062,000 | 94,546,000 | 122,144,000 | 125,139,000 | 127,460,000 | 102,368,000 | 107,924,000 | 111,435,000 | 82,963,000 | 283,131,000 | 96,389,000 | 74,842,000 | 88,437,000 | 91,880,000 | 70,212,000 | 56,966,000 | 66,554,000 | 67,446,000 | 60,232,000 | 60,946,000 | 70,556,000 | 71,921,000 | 63,465,000 | 62,687,000 | 63,851,000 | 68,161,000 | 81,145,000 | 61,879,000 | 36,338,000 | 220,402,000 | |||||||||||||
income taxes | 6,626,000 | 41,332,000 | 45,106,000 | 46,738,000 | 44,392,000 | 38,031,000 | 35,706,000 | 34,092,000 | 31,737,000 | 24,239,000 | 31,788,000 | 35,663,000 | 41,304,000 | 30,437,000 | 31,556,000 | 34,382,000 | 32,552,000 | 22,077,000 | 28,587,000 | 28,916,000 | 30,014,000 | 23,203,000 | 21,380,000 | 26,296,000 | 17,248,000 | -4,017,000 | 33,282,000 | 22,772,000 | 30,400,000 | 32,554,000 | 25,036,000 | 24,446,000 | 25,603,000 | 27,652,000 | 23,408,000 | 23,664,000 | 22,407,000 | 26,469,000 | 23,347,000 | 19,766,000 | 23,364,000 | 23,956,000 | 21,387,000 | 20,675,000 | 24,957,000 | 25,741,000 | 21,709,000 | 21,502,000 | 23,250,000 | 24,138,000 | 28,678,000 | 22,284,000 | 14,330,000 | 77,116,000 | |||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment loss | 60,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -2,384,000 | -2,655,000 | -360,000 | -1,017,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to primerica, inc. | 151,935,000 | 152,063,000 | 144,504,000 | 125,106,000 | 131,840,000 | 51,807,000 | 107,947,000 | 81,419,000 | 34,868,000 | 112,456,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supplemental disclosures: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total impairment gains | -177.5 | 149 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other net realized investment gains | 867.25 | 1,679 | 1,293 | 496 | 517 | 92 | 740 | 343 | 358 | 536 | 251 | -54 | 137 | -816 | 338 | 2,304 | 588 | 345 | 443 | 4,243 | 1,244 | 1,099 | 1,305 | 1,229 | 1,521 | 2,086 | 234 | 1,052 | 412 | 1,096 | -60 | 3,469 | 2,357 | 1,196 | 4,034 | 4,448 | 2,345 | 4,957 | 803 | 2,101 | 594 | 1,283 | 1,629 | ||||||||||||||||
net gains recognized on equity securities | 279.25 | -418 | 112 | 1,424 | 2,117 | 573 | 1,547 | -6,672 | 515 | 813 | 977 | 2,901 | -1,788 | 739 | -1,945 | ||||||||||||||||||||||||||||||||||||||||||||
net realized investment gains | 969 | 1,410 | 701 | 1,766 | 2,649 | 642 | 1,742 | -10,030 | |||||||||||||||||||||||||||||||||||||||||||||||||||
total impairment losses | -704 | -154 | 15 | -23 | -545 | -3,701 | -108 | -1,064 | -161 | -49 | -1,216 | -484 | -211 | -478 | -803 | -2,027 | -4,460 | -1,564 | -632 | -237 | -3,160 | -515 | -221 | -149 | -657 | -347 | -5 | -86 | -138 | -162 | -203 | -701 | -748 | -1,117 | -66 | -267 | -268 | -1,808 | -10,561 | ||||||||||||||||||||
impairment losses recognized in other comprehensive income before income taxes | 460 | 4 | 15 | 76 | 487 | 47 | 136 | 553 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net impairment losses recognized in earnings | 15 | -23 | -545 | -3,701 | -108 | -1,064 | -161 | -49 | -49 | -1,069 | -484 | -211 | -478 | -803 | -2,027 | -4,460 | -1,564 | -632 | -237 | -3,160 | -515 | -221 | -149 | -197 | -347 | -1 | -71 | -138 | -162 | -127 | -214 | -701 | -981 | -66 | -267 | -268 | -1,255 | -10,561 | |||||||||||||||||||||
realized investment gains, including other-than- temporary impairment losses | 765,000 | 285,000 | 1,067,000 | 2,847,000 | -1,651,000 | -126,000 | -1,656,000 | 1,235,000 | 104,000 | 134,000 | -35,000 | 3,440,000 | -783,000 | -3,361,000 | -259,000 | 597,000 | 1,284 | -1,074 | -281 | ||||||||||||||||||||||||||||||||||||||||
net realized investment gains, including other-than- temporary impairment losses | 765 | 285 | 1,067 | 2,847 | -1,651 | -126 | -1,656 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
total impairment losses recognized on invested assets | -38 | -49 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per share | 0.25 | 0.59 | 0.19 | 0.19 | 0.18 | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 | 0.16 | 0.12 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.09 | 0.07 | ||||||||||||||||||||||||||||||||||||||
realized investment gains, including other-than-temporary impairment losses | 1,284,000 | -1,074,000 | -281,000 | 831,000 | 263,000 | 899,000 | -407,000 | 3,468,000 | 2,286,000 | 1,058,000 | 3,872,000 | 4,321,000 | 2,131,000 | 4,256,000 | -178,000 | 2,035,000 | 327,000 | 1,015,000 | 374,000 | 31,057,000 | |||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.67 | 0.78 | 0.76 | 0.67 | 0.68 | 0.74 | 0.73 | 0.62 | 0.58 | 0.54 | 0.58 | 0.69 | 0.53 | 0.29 | |||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.67 | 0.78 | 0.74 | 0.65 | 0.66 | 0.72 | 0.72 | 0.61 | 0.57 | 0.53 | 0.58 | 0.68 | 0.52 | 0.29 | |||||||||||||||||||||||||||||||||||||||||||||
pro forma basis using weighted-average shares, including the shares issued or issuable upon lapse of restrictions following our april 1, 2010 corporate reorganization as though they had been issued and outstanding on january 1, 2010. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma basis using weighted-average shares during the period following our corporate reorganization on april 1, 2010 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.91 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1.91 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma shares used in computing earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 75,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 75,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of impairment losses recognized in other comprehensive income before income taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other realized investment gains | 41,618 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total realized investment gains, including other-than-temporary impairment losses | 31,057 |
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