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Consolidated Statements Of Income (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenues: |  |  |  |
Net premiums written | $ 30,429,761 | $ 23,241,570 | $ 54,355,758 | $ 42,908,990
Investment income - interest and dividends | 925,047 | 1,009,918 | 1,845,532 | 1,987,179
Net realized gain on investments | 55,272 | 65,148 | 71,616 | 258,029
Other | 2,283,320 | 1,763,689 | 4,268,767 | 3,340,401
Total Revenues | 33,693,400 | 26,080,325 | 60,541,673 | 48,494,599
Operating Expenses: |  |  |  |
Commissions to agents | 17,608,789 | 12,650,817 | 31,098,220 | 23,842,944
Provision for claims | 996,870 | 361,107 | 607,812 | 1,992,466
Salaries, employee benefits and payroll taxes | 6,248,492 | 5,489,107 | 12,398,153 | 10,479,739
Office occupancy and operations | 1,011,050 | 1,037,835 | 2,059,715 | 1,964,873
Business development | 453,653 | 404,718 | 878,686 | 798,165
Filing fees, franchise and local taxes | 188,950 | 181,330 | 369,520 | 533,252
Premium and retaliatory taxes | 530,524 | 474,486 | 971,047 | 889,280
Professional and contract labor fees | 560,146 | 706,690 | 1,174,589 | 1,107,227
Other | 224,876 | 154,534 | 362,463 | 321,813
Total Operating Expenses | 27,823,350 | 21,460,624 | 49,920,205 | 41,929,759
Income before Income Taxes | 5,870,050 | 4,619,701 | 10,621,468 | 6,564,840
Provision for Income Taxes | 1,846,000 | 1,247,000 | 3,211,000 | 1,760,000
Net Income | 4,024,050 | 3,372,701 | 7,410,468 | 4,804,840
Less: Net Income Attributable to Redeemable Noncontrolling Interest | (18,375) | (23,213) | (28,063) | (23,213)
Net Income Attributable to the Company | $ 4,005,675 | $ 3,349,488 | $ 7,382,405 | $ 4,781,627
Basic Earnings per Common Share | $ 1.94 | $ 1.60 | $ 3.59 | $ 2.28
Weighted Average Shares Outstanding – Basic | 2,063,797 | 2,098,666 | 2,054,300 | 2,099,751
Diluted Earnings per Common Share | $ 1.92 | $ 1.57 | $ 3.54 | $ 2.24
Weighted Average Shares Outstanding – Diluted | 2,089,674 | 2,132,732 | 2,087,229 | 2,131,164
Cash Dividends Paid per Common Share | $ 0.08 | $ 0.07 | $ 0.16 | $ 0.14

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