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v3.21.2

Consolidated Statements of Income - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues: |  |  |  |
Net premiums earned | $ 192,488,665 | $ 184,373,768 | $ 379,740,265 | $ 371,626,546
Investment income, net of investment expenses | 7,652,180 | 7,172,144 | 15,162,758 | 14,548,428
Net investment gains (losses) | 4,241,031 | 6,485,896 | 6,710,085 | (4,208,947)
Lease income | 108,038 | 109,205 | 215,805 | 218,472
Installment payment fees | 656,029 | 758,759 | 1,286,928 | 1,626,479
Total revenues | 205,145,943 | 198,899,772 | 403,115,841 | 383,810,978
Expenses: |  |  |  |
Net losses and loss expenses | 113,956,652 | 105,349,019 | 233,176,399 | 222,595,545
Amortization of deferred policy acquisition costs | 33,103,000 | 29,634,000 | 63,282,000 | 59,571,000
Other underwriting expenses | 36,229,677 | 33,567,266 | 70,011,727 | 66,164,895
Policyholder dividends | 1,629,499 | 1,683,658 | 2,923,520 | 3,525,658
Interest | 217,290 | 428,092 | 529,616 | 652,422
Other expenses, net | 313,000 | 249,688 | 745,069 | 810,238
Total expenses | 185,449,118 | 170,911,723 | 370,668,331 | 353,319,758
Income before income tax expense | 19,696,825 | 27,988,049 | 32,447,510 | 30,491,220
Income tax expense | 3,532,789 | 5,309,271 | 5,753,626 | 4,081,321
Net income | $ 16,164,036 | $ 22,678,778 | $ 26,693,884 | $ 26,409,899
Class A Common Stock [Member] |  |  |  |
Earnings per common share: |  |  |  |
common stock - basic | $ 0.53 | $ 0.80 | $ 0.89 | $ 0.93
common stock - diluted | 0.53 | 0.79 | 0.88 | 0.92
Class B Common Stock [Member] |  |  |  |
Earnings per common share: |  |  |  |
common stock - basic | 0.48 | 0.72 | 0.80 | 0.84
common stock - diluted | 0.48 | 0.72 | 0.80 | 0.84
common stock - basic and diluted | $ 0.48 | $ 0.72 | $ 0.80 | $ 0.84

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- Definition The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.5,6,7) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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