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Consolidated Statements Of Income (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenues: |  |  |  |
Net premiums written | $ 26,356,835 | $ 30,431,560 | $ 81,115,940 | $ 84,787,318
Investment income - interest and dividends | 1,064,995 | 990,338 | 3,130,846 | 2,835,870
Net realized gain on investments | 8,689 | 261,938 | 592,908 | 333,554
Other | 2,077,711 | 1,921,403 | 6,344,163 | 6,190,170
Total Revenues | 29,508,230 | 33,605,239 | 91,183,857 | 94,146,912
Operating Expenses: |  |  |  |
Commissions to agents | 14,440,264 | 18,142,697 | 48,242,923 | 49,240,917
Provision (benefit) for claims | 1,507,814 | (3,037,101) | 4,177,478 | (2,429,289)
Salaries, employee benefits and payroll taxes | 6,609,425 | 7,133,497 | 19,250,116 | 19,533,970
Office occupancy and operations | 1,257,009 | 1,165,772 | 3,683,980 | 3,266,112
Business development | 552,215 | 606,549 | 1,581,872 | 1,487,635
Filing fees, franchise and local taxes | 233,079 | 141,373 | 648,022 | 510,893
Premium and retaliatory taxes | 491,927 | 592,717 | 1,332,492 | 1,563,764
Professional and contract labor fees | 621,305 | 404,206 | 1,976,272 | 1,514,749
Other | 196,702 | 179,006 | 656,653 | 560,170
Total Operating Expenses | 25,909,740 | 25,328,716 | 81,549,808 | 75,248,921
Income before Income Taxes | 3,598,490 | 8,276,523 | 9,634,049 | 18,897,991
Provision for Income Taxes | 1,004,000 | 2,733,000 | 2,656,000 | 5,944,000
Net Income | 2,594,490 | 5,543,523 | 6,978,049 | 12,953,991
Net Income Attributable to Redeemable Noncontrolling Interest | 0 | (27,725) | (23,523) | (55,788)
Net Income Attributable to the Company | $ 2,594,490 | $ 5,515,798 | $ 6,954,526 | $ 12,898,203
Basic Earnings per Common Share | $ 1.28 | $ 2.67 | $ 3.42 | $ 6.26
Weighted Average Shares Outstanding – Basic | 2,028,818 | 2,069,081 | 2,033,637 | 2,059,226
Diluted Earnings per Common Share | $ 1.28 | $ 2.66 | $ 3.41 | $ 6.19
Weighted Average Shares Outstanding – Diluted | 2,032,644 | 2,074,940 | 2,038,875 | 2,083,560
Cash Dividends Paid per Common Share | $ 0.08 | $ 0.08 | $ 0.24 | $ 0.24

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.5,6,7) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 5, 6, 7 -Article 7 + Details
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- Definition Business development involves the development of products and services, their delivery, design and their implementation. Business development includes a number of techniques designed to grow an economic enterprise. Such techniques include, but are not limited to, assessments of marketing opportunities and target markets, intelligence gathering on customers and competitors, generating leads for possible sales, follow-up sales activity, formal proposal writing and business model design. Business development involves evaluating a business and then realizing its full potential, using such tools as marketing, sales, information management and customer service. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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