| REVENUES |
| Premiums earned (affiliated 97,845,857 and 95,081,018) |
120.5M |
| Investment income, net |
10.44M |
| Net realized investment gains, excluding impairment losses on available-for-sale securities |
| Total 'other-than-temporary' impairment losses on available-for-sale securities |
-20.61K |
| Portion of other-than-temporary impairment losses on fixed maturity available-for-sale securities reclassified from other comprehensive income (before taxes) |
| Net impairment losses on available-for-sale securities |
| Net realized investment gains (losses) |
2.67M |
| Other income (all affiliated) |
234.51K |
| Total revenues |
133.84M |
| LOSSES AND EXPENSES |
| Losses and settlement expenses (affiliated 99,128,694 and 70,227,253) |
72.57M |
| Dividends to policyholders (all affiliated) |
2.19M |
| Amortization of deferred policy acquisition costs (affiliated 23,014,610 and 22,268,128) |
22.27M |
| Other underwriting expenses (affiliated 8,756,337 and 9,184,909) |
| Interest expense (all affiliated) |
131.25K |
| Other expense (affiliated 1,003,829 and 410,526) |
146.77K |
| Total losses and expenses |
113.33M |
| Income (loss) before income tax expense (benefit) |
20.51M |
| INCOME TAX EXPENSE (BENEFIT) |
| Current |
5.5M |
| Deferred |
740.52K |
| Total income tax expense (benefit) |
6.24M |
| Net income (loss) |
14.27M |
| Net income (loss) per common share -basic and diluted (in dollars per share) |
1.1 |
| Dividend per common share (in dollars per share) |
0.21 |
| Average number of common shares outstanding -basic and diluted (in shares) |
