Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 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 | 2018-06-30 | 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 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 |
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revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
direct premiums written | 592,774,000 | 596,720,000 | 467,078,000 | 470,895,000 | 574,351,000 | 446,179,000 | 432,617,000 | 531,988,000 | 547,126,000 | 410,102,000 | 416,101,000 | 500,677,000 | 532,527,000 | 396,481,000 | 399,327,000 | 432,984,000 | 473,627,000 | 365,314,000 | 368,823,000 | 409,418,000 | 404,685,000 | 334,553,000 | 302,655,000 | 342,872,000 | 357,960,000 | 289,234,000 | 268,934,000 | 309,176,000 | 342,781,000 | 269,984,000 | 239,536,000 | 274,744,000 | 296,191,000 | 245,415,000 | 212,835,000 | 241,888,000 | 271,921,000 | 227,973,000 | 199,262,000 | 222,572,000 | 249,971,000 | 211,605,000 | 182,216,000 | 195,435,000 | 220,009,000 | 191,917,000 | 173,730,000 | 186,079,000 | 219,946,000 | 204,139,000 | 174,571,000 | 192,986,000 | 222,568,000 | 190,003,000 | 163,438,000 | 171,370,000 | 213,479,000 | 173,175,000 | 145,527,692 | 520,781,570 | 368,119,332 | 160,099,645 | |
change in unearned premiums | -58,668,000 | -73,295,000 | 46,179,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
direct premiums earned | 534,106,000 | 523,425,000 | 513,257,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ceded premiums earned | -174,430,000 | -163,232,000 | -157,536,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premiums earned | 359,676,000 | 360,193,000 | 355,721,000 | 348,354,000 | 345,736,000 | 334,025,000 | 335,398,000 | 331,040,000 | 303,274,000 | 282,224,000 | 291,870,000 | 290,631,000 | 277,061,000 | 269,064,000 | 271,332,000 | 264,654,000 | 256,172,000 | 243,305,000 | 242,173,000 | 234,191,000 | 226,370,000 | 220,829,000 | 215,819,000 | 206,599,000 | 210,357,000 | 209,727,000 | 204,595,000 | 188,938,000 | 192,272,000 | 182,577,000 | 183,708,000 | 174,517,000 | 169,009,000 | 161,559,000 | 163,973,000 | 159,534,000 | 156,461,000 | 152,448,000 | 150,598,000 | 146,153,000 | 112,888,000 | 94,360,000 | 95,420,000 | 94,288,000 | 73,362,000 | 63,807,000 | 66,453,000 | 68,927,000 | 66,867,000 | 65,409,000 | 67,274,000 | 59,512,000 | 55,694,000 | 48,640,000 | 51,823,000 | 49,634,000 | 49,524,000 | 48,004,000 | 46,937,393 | 123,505,504 | 74,674,350 | 33,313,563 | |
net investment income | 18,337,000 | 17,258,000 | 16,060,000 | 15,559,000 | 15,406,000 | 13,523,000 | 13,714,000 | 12,755,000 | 11,282,000 | 10,698,000 | 10,448,000 | 6,074,000 | 5,221,000 | 4,042,000 | 3,894,000 | 2,797,000 | 2,858,000 | 2,986,000 | 2,823,000 | 4,557,000 | 6,179,000 | 6,834,000 | 7,578,000 | 7,613,000 | 7,410,000 | 8,142,000 | 7,603,000 | 6,642,000 | 5,786,000 | 4,785,000 | 4,448,000 | 3,085,000 | 3,223,000 | 2,704,000 | 3,489,000 | 2,304,000 | 2,142,000 | 1,605,000 | 1,779,000 | 1,307,000 | 1,207,000 | 862,000 | 801,000 | 644,000 | 412,000 | 518,000 | 1,398,000 | 382,000 | 137,000 | 12,000 | 278,000 | 215,000 | -16,000 | -36,000 | 430,000 | 122,000 | -21,000 | 257,000 | 615,660 | 376,575 | 310,571 | 192,953 | |
net realized gains on investments | -345,000 | 5,280,000 | -14,000 | 219,000 | -1,146,000 | -77,000 | -892,000 | -431,000 | 882,000 | -788,000 | 723,000 | 292,000 | -725,000 | 58,000 | 535,000 | 4,319,000 | 496,000 | 542,000 | 9,058,000 | 53,827,000 | 168,000 | 299,000 | 437,000 | -22,000 | -1,605,000 | 120,000 | 803,000 | 1,710,000 | -63,000 | 950,000 | 101,000 | 576,000 | 667,000 | 768,000 | 11,000 | 110,000 | 171,000 | 274,000 | 501,000 | 3,950,000 | 902,000 | 1,242,000 | 56,000 | -1,000 | 353,000 | -3,142,000 | -1,705,000 | -7,449,000 | -10,146,000 | 5,884,000 | 2,960,000 | 3,652,000 | |||||||||||
net change in unrealized gains on equity investments | 1,296,000 | -6,061,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commission revenue | 14,598,000 | 15,854,000 | 16,275,000 | 16,121,000 | 12,959,000 | 11,033,000 | 10,960,000 | 10,830,000 | 14,986,000 | 17,282,000 | 18,011,000 | 12,592,000 | 11,404,000 | 11,161,000 | 11,245,000 | 11,418,000 | 9,860,000 | 9,126,000 | 9,393,000 | 8,997,000 | 7,758,000 | 7,015,000 | 7,168,000 | 7,380,000 | 6,048,000 | 5,505,000 | 5,800,000 | 5,658,000 | 5,709,000 | 5,271,000 | 6,707,000 | 5,304,000 | 4,644,000 | 4,598,000 | 4,806,000 | 4,603,000 | 4,210,000 | 4,113,000 | 4,113,000 | 4,115,000 | 3,474,000 | 3,168,000 | 3,323,000 | 3,123,000 | 3,670,000 | 4,089,000 | 4,178,000 | 4,180,000 | 5,271,000 | 4,986,000 | 4,889,000 | 4,822,000 | 6,131,000 | 4,541,000 | 5,194,000 | 5,192,000 | 4,941,000 | 4,180,000 | -7,574,351 | 25,469,318 | 17,521,299 | 8,737,871 | |
policy fees | 5,389,000 | 5,603,000 | 4,493,000 | 4,315,000 | 5,194,000 | 4,405,000 | 4,219,000 | 5,111,000 | 5,384,000 | 4,167,000 | 4,191,000 | 5,272,000 | 5,940,000 | 4,779,000 | 4,892,000 | 5,859,000 | 6,575,000 | 5,387,000 | 5,520,000 | 6,167,000 | 6,546,000 | 5,540,000 | 4,973,000 | 5,569,000 | 5,997,000 | 5,021,000 | 4,532,000 | 5,204,000 | 5,764,000 | 4,775,000 | 4,244,000 | 4,861,000 | 5,250,000 | 4,483,000 | 3,787,000 | 4,226,000 | 4,753,000 | 4,114,000 | 3,437,000 | 3,820,000 | 4,352,000 | 3,832,000 | 3,155,000 | 3,416,000 | 3,899,000 | 3,512,000 | 2,924,000 | 3,231,000 | 3,819,000 | 3,687,000 | 3,041,000 | 3,461,000 | 4,072,000 | 3,901,000 | 3,188,000 | 3,535,000 | 4,402,000 | 4,173,000 | |||||
other revenue | 2,030,000 | 2,014,000 | 2,322,000 | 2,065,000 | 2,106,000 | 1,944,000 | 1,414,000 | 2,028,000 | 2,031,000 | 1,968,000 | 1,832,000 | 2,099,000 | 1,989,000 | 1,774,000 | 1,769,000 | 1,966,000 | 1,991,000 | 1,905,000 | 1,972,000 | 1,935,000 | 1,812,000 | 2,782,000 | 2,603,000 | 1,929,000 | 1,756,000 | 1,684,000 | 1,905,000 | 1,783,000 | 1,633,000 | 1,842,000 | 2,085,000 | 1,673,000 | 1,651,000 | 1,593,000 | 1,599,000 | 1,668,000 | 1,660,000 | 1,499,000 | 1,406,000 | 1,637,000 | 1,560,000 | 1,417,000 | 1,509,000 | 1,528,000 | 1,696,000 | 1,477,000 | 1,447,000 | 1,577,000 | 1,640,000 | 1,524,000 | 1,440,000 | 1,578,000 | 1,540,000 | 1,440,000 | 1,411,000 | 1,486,000 | 1,506,000 | 1,408,000 | 1,386,871 | 3,488,748 | 2,020,332 | 1,004,253 | |
total revenues | 400,981,000 | 400,141,000 | 394,867,000 | 384,809,000 | 387,554,000 | 367,959,000 | 375,456,000 | 360,048,000 | 339,570,000 | 316,508,000 | 330,360,000 | 312,810,000 | 292,006,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
operating costs and expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses and loss adjustment expenses | 252,279,000 | 260,305,000 | 250,555,000 | 286,652,000 | 316,955,000 | 240,187,000 | 274,783,000 | 287,972,000 | 223,727,000 | 206,154,000 | 222,545,000 | 330,444,000 | 200,304,000 | 185,106,000 | 280,440,000 | 187,581,000 | 167,221,000 | 143,963,000 | 233,940,000 | 238,477,000 | 151,345,000 | 135,048,000 | 244,445,000 | 132,571,000 | 113,296,000 | 113,094,000 | 162,740,000 | 85,947,000 | 89,842,000 | 75,926,000 | 83,299,000 | 116,375,000 | 80,184,000 | 70,570,000 | 101,480,000 | 73,548,000 | 60,083,000 | 66,117,000 | 60,591,000 | 53,854,000 | 39,704,000 | 33,590,000 | 34,590,000 | 34,181,000 | 27,679,000 | 26,825,000 | 28,597,000 | 28,335,000 | 25,199,000 | 26,483,000 | 34,275,000 | 36,301,000 | 29,437,000 | 26,174,000 | 42,929,000 | 29,343,000 | 25,852,000 | 26,185,000 | 35,498,745 | 77,856,730 | 48,486,605 | 23,651,712 | |
policy acquisition costs | 63,594,000 | 61,878,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses | 30,728,000 | 29,964,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating costs and expenses | 346,601,000 | 352,147,000 | 337,799,000 | 375,852,000 | 404,058,000 | 318,853,000 | 347,925,000 | 366,294,000 | 300,402,000 | 282,081,000 | 295,881,000 | 404,417,000 | 279,595,000 | 263,403,000 | 357,120,000 | 260,790,000 | 249,122,000 | 226,406,000 | 300,125,000 | 315,457,000 | 225,266,000 | 207,691,000 | 308,455,000 | 201,745,000 | 182,792,000 | 182,842,000 | 227,614,000 | 154,988,000 | 148,540,000 | 139,801,000 | 142,721,000 | 173,644,000 | 137,564,000 | 127,503,000 | 155,877,000 | 128,273,000 | 114,908,000 | 123,347,000 | 114,221,000 | 109,143,000 | 82,371,000 | 65,787,000 | 67,556,000 | 66,348,000 | 56,580,000 | 51,188,000 | 51,587,000 | 53,255,000 | 48,068,000 | 47,693,000 | 65,863,000 | 60,563,000 | 46,936,000 | 44,018,000 | 62,165,000 | 48,170,000 | 40,551,000 | 41,257,000 | 55,967,863 | 121,677,566 | 72,064,585 | 34,029,530 | |
interest and amortization of debt issuance costs | 1,603,000 | 1,608,000 | 1,612,000 | 1,612,000 | 1,619,000 | 1,622,000 | 1,635,000 | 1,631,000 | 1,629,000 | 1,636,000 | 1,640,000 | 1,630,000 | 1,731,000 | 1,608,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 52,777,000 | 46,386,000 | 55,456,000 | 19,316,500 | -18,123,000 | 47,484,000 | 15,613,250 | -7,877,000 | 37,539,000 | 32,791,000 | -15,021,500 | -93,237,000 | 10,680,000 | 22,471,000 | -64,461,000 | 26,464,000 | 30,059,000 | 36,351,000 | -26,999,000 | -3,792,000 | 27,438,000 | 27,584,000 | -69,053,000 | 27,896,000 | 50,930,000 | 53,744,000 | -11,241,000 | 51,167,000 | 61,248,000 | 51,699,000 | 58,591,000 | 16,599,000 | 47,923,000 | 47,371,000 | 22,727,000 | 44,163,000 | 54,894,000 | 41,099,000 | 47,880,000 | 47,900,000 | 41,220,000 | 38,023,000 | 36,926,000 | 37,152,000 | 30,409,000 | 23,117,000 | 25,993,000 | 25,113,000 | 29,688,000 | 19,762,000 | 9,364,000 | 13,974,000 | 12,992,000 | 16,229,000 | -3,722,000 | 1,243,000 | 13,121,000 | 23,076,000 | 9,723,642 | 52,554,161 | 29,015,361 | 13,598,074 | |
income tax benefit | 12,947,000 | 11,293,000 | 14,017,000 | 1,327,000 | -1,960,000 | 13,827,000 | 5,897,000 | -1,962,000 | 8,973,000 | 8,618,000 | 7,728,000 | -20,962,000 | 3,310,000 | 4,934,000 | 6,085,500 | 6,281,000 | 9,943,000 | 3,612,500 | -623,000 | ||||||||||||||||||||||||||||||||||||||||||||
net income | 39,830,000 | 35,093,000 | 41,439,000 | 6,018,000 | -16,163,000 | 33,657,000 | 19,999,000 | -5,915,000 | 28,566,000 | 24,173,000 | 25,111,000 | -72,275,000 | 7,370,000 | 17,537,000 | -48,125,000 | 20,183,000 | 21,941,000 | 26,408,000 | -17,675,000 | -3,169,000 | 19,882,000 | 20,067,000 | -51,073,000 | 20,146,000 | 37,293,000 | 40,148,000 | -6,468,000 | 37,380,000 | 46,084,000 | 40,055,000 | 36,396,000 | 9,964,000 | 29,376,000 | 31,199,000 | 13,654,000 | 26,882,000 | 33,647,000 | 25,226,000 | 29,152,000 | 30,298,000 | 24,704,000 | 22,330,000 | 20,972,000 | 21,341,000 | 17,126,000 | 13,549,000 | 15,582,000 | 14,407,000 | 17,029,000 | 11,959,000 | -2,313,000 | 975,000 | 7,549,000 | 13,898,000 | 4,828,100 | 32,155,662 | 17,710,978 | 8,306,969 | |||||
yoy | -346.43% | 4.27% | 107.21% | -201.74% | -156.58% | 39.23% | -20.36% | -91.82% | 287.60% | 37.84% | -152.18% | -458.10% | -66.41% | -33.59% | 172.28% | -736.89% | 10.36% | 31.60% | -65.39% | -115.73% | -46.69% | -50.02% | 689.63% | -46.10% | -19.08% | 0.23% | -117.77% | 275.15% | 56.88% | 28.39% | 166.56% | -62.93% | -12.69% | 23.68% | -53.16% | -11.27% | 36.20% | 12.97% | 39.00% | 41.97% | 44.25% | 64.81% | 34.59% | 48.13% | 0.57% | 13.30% | -147.91% | -96.97% | -57.38% | 67.31% | |||||||||||||
qoq | 13.50% | -15.31% | 588.58% | -137.23% | -148.02% | 68.29% | -438.11% | -120.71% | 18.17% | -3.74% | -134.74% | -1080.66% | -57.97% | -136.44% | -338.44% | -8.01% | -16.92% | -249.41% | 457.75% | -115.94% | -0.92% | -139.29% | -353.51% | -45.98% | -7.11% | -720.72% | -117.30% | -18.89% | 15.05% | 10.05% | 265.27% | -66.08% | -5.84% | 128.50% | -49.21% | -20.11% | 33.38% | -13.47% | -3.78% | 22.64% | 10.63% | 6.48% | -1.73% | 24.61% | 26.40% | -13.05% | 8.16% | -15.40% | 42.39% | -337.23% | -87.08% | -45.68% | 187.86% | -84.99% | 81.56% | 113.21% | |||||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share | 1,430 | 1,250 | 1,480 | 220 | -570 | 1,170 | 680 | -200 | 940 | 800 | 820 | -2,360 | 240 | 560 | -1,540 | 650 | 700 | 850 | -540 | -100 | 620 | 620 | -1,480 | 600 | 1,090 | 1,160 | -180 | 1,070 | 1,320 | 1,150 | 1,050 | 290 | 840 | 890 | 390 | 770 | 960 | 730 | 840 | 870 | 710 | 650 | 620 | 640 | 500 | 410 | 460 | 430 | 470 | 300 | 110 | 210 | 200 | 240 | -60 | 20 | |||||||
weighted-average common shares outstanding - basic | 27,851,000 | 27,972,000 | 28,091,000 | 28,498,000 | 28,355,000 | 28,869,000 | 29,829,000 | 29,617,000 | 30,265,000 | 30,382,000 | 30,751,000 | 30,604,000 | 30,829,000 | 31,147,000 | 31,218,000 | 31,247,000 | 31,240,000 | 31,208,000 | 31,884,000 | 31,659,000 | 32,102,000 | 32,591,000 | 33,893,000 | 33,649,000 | 34,311,000 | 34,741,000 | 34,856,000 | 34,861,000 | 34,909,000 | 34,839,000 | 34,841,000 | 34,686,000 | 34,959,000 | 35,140,000 | 34,919,000 | 35,042,000 | 35,062,000 | 34,527,000 | 34,799,000 | 34,911,000 | 35,019,000 | 34,578,000 | 33,569,000 | 33,432,000 | 33,968,000 | 36,378,000 | 39,917,000 | 39,614,000 | |||||||||||||||
diluted earnings per common share | 1,380 | 1,210 | 1,440 | 210 | -570 | 1,140 | 680 | -200 | 930 | 790 | 820 | -2,360 | 240 | 560 | -1,540 | 640 | 700 | 840 | -540 | -100 | 620 | 610 | -1,460 | 590 | 1,080 | 1,140 | -180 | 1,040 | 1,290 | 1,120 | 1,030 | 280 | 820 | 860 | |||||||||||||||||||||||||||||
weighted-average common shares outstanding - diluted | 28,808,000 | 29,072,000 | 28,779,000 | 29,274,000 | 28,355,000 | 29,404,000 | 30,147,000 | 29,617,000 | 30,659,000 | 30,626,000 | 30,751,000 | 30,604,000 | 30,883,000 | 31,227,000 | 31,307,000 | 31,337,000 | 31,310,000 | 31,277,000 | 31,972,000 | 31,659,000 | 32,170,000 | 32,731,000 | 34,233,000 | 33,930,000 | 34,612,000 | 35,206,000 | 35,786,000 | 35,919,000 | 35,589,000 | 35,660,000 | 35,809,000 | 35,615,000 | 35,958,000 | 36,180,000 | 35,650,000 | 35,723,000 | 35,649,000 | 35,594,000 | 35,884,000 | 35,999,000 | 36,002,000 | 36,081,000 | 35,150,000 | 34,812,000 | 35,174,000 | 38,314,000 | 41,199,000 | 40,616,000 | |||||||||||||||
cash dividend declared per common share | 160 | 160 | 160 | 290 | 160 | 160 | 290 | 160 | 160 | 160 | 290 | 160 | 160 | 160 | 290 | 160 | 160 | 160 | 290 | 160 | 160 | 160 | 290 | 160 | 160 | 160 | 290 | 160 | 140 | 140 | 270 | 140 | 140 | 140 | 270 | 140 | 140 | 140 | 270 | 120 | 120 | 120 | 250 | 100 | 100 | 100 | 230 | 100 | 80 | 80 | 80 | 100 | 140 | 80 | 0.1 | 0.1 | 0.22 | 0.22 | 0.12 | ||||
net change in unrealized gains on investments | 10,000 | -1,824,000 | 7,299,000 | 3,106,000 | -62,000 | 15,000 | 23,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 87,244,000 | 89,200,000 | 87,103,000 | 78,666,000 | 73,142,000 | 78,322,000 | 76,675,000 | 75,927,000 | 73,336,000 | 73,973,000 | 79,291,000 | 78,297,000 | 76,680,000 | 73,209,000 | 81,901,000 | 82,443,000 | 66,185,000 | 76,980,000 | 73,921,000 | 72,643,000 | 64,010,000 | 69,174,000 | 69,496,000 | 69,748,000 | 64,874,000 | 69,041,000 | 58,698,000 | 63,875,000 | 59,422,000 | 57,269,000 | 57,380,000 | 56,933,000 | 54,397,000 | 54,725,000 | 54,825,000 | 57,230,000 | 53,630,000 | 55,289,000 | 42,667,000 | 32,197,000 | 32,966,000 | 32,167,000 | 28,901,000 | 24,363,000 | 22,990,000 | 24,920,000 | 22,869,000 | 21,210,000 | 31,588,000 | 24,262,000 | 17,499,000 | 17,844,000 | 19,236,000 | 18,827,000 | 14,699,000 | 15,072,000 | 20,469,118 | 43,820,836 | 23,577,980 | 10,377,818 | |||
change in unearned premium | 48,444,000 | -66,606,000 | 35,893,000 | 49,509,000 | -57,677,000 | -83,802,000 | 45,266,000 | 47,742,000 | -48,227,000 | -103,722,000 | 18,122,000 | 18,490,000 | -22,363,000 | -81,053,000 | 10,292,000 | 6,002,000 | -52,210,000 | -67,046,000 | -8,602,000 | 18,916,000 | -29,807,000 | -54,852,000 | 6,143,000 | 28,014,000 | -20,772,000 | -68,754,000 | -7,723,000 | 23,855,000 | -19,935,000 | -51,568,000 | -9,040,000 | 25,821,000 | -7,388,000 | ||||||||||||||||||||||||||||||
direct premium earned | 519,339,000 | 507,745,000 | 482,072,000 | 482,126,000 | 474,311,000 | 463,324,000 | 455,368,000 | 463,843,000 | 452,450,000 | 428,805,000 | 414,603,000 | 417,817,000 | 410,621,000 | 392,574,000 | 375,606,000 | 374,825,000 | 357,208,000 | 337,639,000 | 325,951,000 | 321,571,000 | 313,065,000 | 303,108,000 | 295,377,000 | 296,948,000 | 288,404,000 | 274,027,000 | 262,261,000 | 263,391,000 | 254,809,000 | 244,623,000 | 236,375,000 | 238,656,000 | 234,500,000 | ||||||||||||||||||||||||||||||
ceded premium earned | -170,985,000 | -162,009,000 | -148,047,000 | -146,728,000 | -143,271,000 | -160,050,000 | -173,144,000 | -171,973,000 | -161,819,000 | -151,744,000 | -145,539,000 | -146,485,000 | -145,967,000 | -136,402,000 | -132,301,000 | -132,652,000 | -123,017,000 | -111,269,000 | -105,122,000 | -105,752,000 | -106,466,000 | -92,751,000 | -85,650,000 | -92,353,000 | -99,466,000 | -81,755,000 | -79,684,000 | -79,683,000 | -80,292,000 | -75,614,000 | -74,816,000 | -74,683,000 | -74,966,000 | ||||||||||||||||||||||||||||||
net change in unrealized gains of equity securities | 350,750 | -1,285,000 | 1,731,000 | 957,000 | 3,285,000 | -4,150,000 | -8,884,000 | -3,396,000 | -1,008,000 | -3,759,000 | 1,229,000 | -494,000 | 2,187,000 | 1,991,000 | 3,871,000 | -8,024,000 | 824,000 | 573,000 | 3,759,000 | 18,032,000 | -8,066,000 | -2,473,000 | -1,521,000 | ||||||||||||||||||||||||||||||||||||||||
premiums earned and other revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total premiums earned and other revenues | 287,482,000 | 292,659,000 | 287,254,000 | 279,181,000 | 262,757,000 | 273,126,000 | 311,665,000 | 252,704,000 | 235,275,000 | 239,402,000 | 229,641,000 | 233,722,000 | 236,586,000 | 216,373,000 | 206,155,000 | 209,788,000 | 191,500,000 | 201,312,000 | 190,243,000 | 185,487,000 | 174,874,000 | 178,604,000 | 172,436,000 | 169,802,000 | 164,446,000 | 162,101,000 | 157,043,000 | 123,591,000 | 103,810,000 | 104,482,000 | 103,500,000 | 86,989,000 | 74,305,000 | 77,580,000 | 78,368,000 | 77,756,000 | 67,455,000 | 75,227,000 | 74,537,000 | 59,928,000 | 60,247,000 | 58,443,000 | 49,413,000 | 53,672,000 | 64,333,000 | 65,691,505 | 174,231,727 | 101,079,946 | 47,627,604 | ||||||||||||||
income tax expense | 8,118,000 | 7,556,000 | 7,517,000 | -17,980,000 | 7,750,000 | 13,637,000 | 13,596,000 | -4,773,000 | 13,787,000 | 15,164,000 | 11,644,000 | 22,195,000 | 6,635,000 | 18,547,000 | 16,172,000 | 9,073,000 | 17,281,000 | 21,247,000 | 15,873,000 | 18,728,000 | 17,602,000 | 16,516,000 | 15,693,000 | ||||||||||||||||||||||||||||||||||||||||
net realized gains on sale of securities | -11,525,000 | 4,000 | 403,000 | 145,000 | -2,641,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net change in unrealized gains of securities | -5,109,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fully diluted earnings per common share | 602.5 | 750 | 940 | 710 | 820 | 840 | 690 | 620 | 600 | 610 | 490 | 380 | 430 | 400 | 440 | 290 | 110 | 200 | 190 | 240 | 137.5 | 20 | |||||||||||||||||||||||||||||||||||||||||
ceded premiums written | -72,874,000 | -74,059,000 | -71,383,000 | -71,150,000 | -7,933,000 | -106,497,000 | -98,106,000 | -103,492,000 | -76,483,000 | -121,649,000 | -121,941,000 | -124,961,000 | -133,897,000 | -141,317,000 | -118,961,000 | -132,776,000 | -102,433,000 | -163,434,000 | -119,306,000 | -123,984,000 | -145,798,000 | -123,891,000 | -109,282,730 | -357,411,323 | -248,872,199 | -127,567,966 | |||||||||||||||||||||||||||||||||||||
net premiums written | 199,047,000 | 153,914,000 | 127,879,000 | 151,422,000 | 242,038,000 | 105,108,000 | 84,110,000 | 91,943,000 | 143,526,000 | 70,268,000 | 51,789,000 | 61,118,000 | 86,049,000 | 62,822,000 | 55,610,000 | 60,210,000 | 120,135,000 | 26,569,000 | 44,132,000 | 47,386,000 | 67,681,000 | 49,284,000 | 36,244,962 | 163,370,247 | 119,247,133 | 32,531,679 | |||||||||||||||||||||||||||||||||||||
change in net unearned premium | -42,586,000 | -1,466,000 | -10,748,000 | 11,310,000 | 2,345,000 | -70,164,000 | -6,461,000 | 14,664,000 | 7,809,000 | -19,182,000 | 2,587,000 | 11,664,000 | -698,000 | -64,441,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
change in net unearned premiums | -36,292,000 | -5,269,000 | -129,150,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes, current | 15,665,000 | 15,376,000 | 13,398,000 | 9,059,000 | 8,776,000 | 9,142,000 | 12,351,000 | 3,947,000 | 7,950,000 | 624,000 | 9,086,000 | 774,000 | -2,538,000 | 7,331,000 | 9,622,000 | 8,737,000 | 7,873,517 | 18,980,805 | 11,656,144 | 3,411,241 | |||||||||||||||||||||||||||||||||||||||||||
income taxes, deferred | 289,000 | 435,000 | -115,000 | 509,000 | 1,635,000 | 1,564,000 | 308,000 | 3,856,000 | -2,992,000 | 5,094,000 | -3,871,000 | 5,582,000 | 1,129,000 | -7,063,000 | -4,050,000 | 441,000 | -2,977,975 | 1,417,694 | -351,761 | 1,879,864 | |||||||||||||||||||||||||||||||||||||||||||
income taxes | 15,954,000 | 15,811,000 | 13,283,000 | 9,568,000 | 10,411,000 | 10,706,000 | 12,659,000 | 7,803,000 | 4,958,000 | 5,718,000 | 5,215,000 | 6,356,000 | -1,409,000 | 268,000 | 5,572,000 | 9,178,000 | 4,895,542 | 20,398,499 | 11,304,383 | 5,291,105 | |||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding—basic | 33,422,000 | 35,866,000 | 33,658,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding—diluted | 35,641,000 | 37,776,000 | 35,611,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net foreign currency gains on investments | -1,000 | 23,000 | 1,916,000 | -455,000 | 71,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized gains | -16,037,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net change in unrealized gains | 7,874,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized gains on investments | 2,872,500 | 8,091,000 | -5,788,000 | 9,187,000 | 4,627,000 | -15,985,000 | 2,588,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income and comprehensive income | 6,476,500 | 8,256,000 | 7,777,000 | 9,873,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average of common shares outstanding - basic | 39,679,000 | 39,668,000 | 39,190,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average of common shares outstanding - diluted | 40,450,000 | 40,377,000 | 40,330,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 65 | 80 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease (increase) in net unearned premium | 22,071,000 | -4,297,250 | 2,248,000 | 781,884 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average of common shares outstanding—basic | 39,388,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average of common shares outstanding—diluted | 40,544,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in net unearned premium | -18,157,000 | -1,280,000 | 10,692,431 | -39,864,743 | -44,572,783 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized losses on investments | -9,640,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other-than-temporary impairment of investments | -2,407,680 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per common share | 190 | 350 | 0.13 | 0.82 | 0.45 | 0.21 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average of common shares outstanding — basic | 39,187,000 | 39,388,000 | 39,113,302 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fully diluted net income per share | 0.19 | 0.34 | 0.12 | 0.8 | 0.44 | 0.21 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average of common shares outstanding — diluted | 40,645 | 40,509 | 40,249,677 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized gains on investments | 2,998,339.75 | 11,993,359 | 8,152,024 | 3,694,717 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains on investments | 2,149,308.25 | 8,597,233 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency transaction gains | 200,247.5 | 800,990 | 809,050 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average of common shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding - basic | 9,768,892.75 | 39,075,571 | 39,028,976 | 38,889,176 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding - diluted | 10,096,611.25 | 40,386,445 | 40,440,773 | 40,434,042 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in net unrealized gains on investments, net of tax | -139,554.25 | -558,217 | -966,901 | -3,236,494 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 7,899,361.25 | 31,597,445 | 16,744,077 | 5,070,475 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency gains on investments | 684,247 |
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.
