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v3.5.0.2

Consolidated Statements Of Income - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Revenues: |  |  |  |
Net premiums written | $ 29,790,232 | $ 30,464,581 | $ 51,299,229 | $ 55,426,622
Investment income – interest and dividends | 1,167,005 | 1,131,487 | 2,318,016 | 2,309,526
Net realized (loss) gain on investments | (14,828) | 925,164 | 135,002 | 939,967
Other | 2,885,302 | 2,960,575 | 4,937,486 | 5,107,501
Total Revenues | 33,827,711 | 35,481,807 | 58,689,733 | 63,783,616
Operating Expenses: |  |  |  |
Commissions to agents | 15,674,346 | 16,898,691 | 27,207,228 | 31,495,230
Provision for claims | 647,912 | 2,130,810 | 663,871 | 2,917,422
Salaries, employee benefits and payroll taxes | 7,173,198 | 6,866,632 | 14,645,149 | 14,144,081
Office occupancy and operations | 1,535,902 | 1,443,297 | 3,029,762 | 2,747,518
Business development | 606,258 | 578,194 | 1,086,648 | 1,065,169
Filing fees, franchise and local taxes | 267,103 | 221,098 | 497,157 | 437,741
Premium and retaliatory taxes | 574,249 | 634,747 | 886,080 | 1,111,338
Professional and contract labor fees | 537,446 | 680,483 | 1,076,099 | 1,264,590
Other | 269,250 | 241,358 | 472,231 | 444,906
Total Operating Expenses | 27,285,664 | 29,695,310 | 49,564,225 | 55,627,995
Income before Income Taxes | 6,542,047 | 5,786,497 | 9,125,508 | 8,155,621
Provision for Income Taxes | 2,012,000 | 1,666,000 | 2,791,000 | 2,309,000
Net Income | 4,530,047 | 4,120,497 | 6,334,508 | 5,846,621
Net (Gain) Loss Attributable to Noncontrolling Interests | (667) | 0 | 8,912 | 0
Net Income Attributable to the Company | $ 4,529,380 | $ 4,120,497 | $ 6,343,420 | $ 5,846,621
Basic Earnings per Common Share | $ 2.36 | $ 2.06 | $ 3.29 | $ 2.91
Weighted Average Shares Outstanding – Basic | 1,923,213 | 2,004,698 | 1,928,766 | 2,008,718
Diluted Earnings per Common Share | $ 2.35 | $ 2.05 | $ 3.28 | $ 2.90
Weighted Average Shares Outstanding – Diluted | 1,928,625 | 2,009,495 | 1,935,325 | 2,013,878
Cash Dividends Paid per Common Share | $ 0.16 | $ 0.08 | $ 0.32 | $ 0.16

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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 + 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 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=63488584&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=64863997&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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