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v3.8.0.1

Consolidated Statements Of Income - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues: |  |  |  |
Net premiums written | $ 36,612,558 | $ 36,306,522 | $ 102,918,454 | $ 87,357,972
Investment income – interest and dividends | 1,087,054 | 1,160,983 | 3,297,634 | 3,478,999
Net realized gain on investments | 803,938 | 439,326 | 990,118 | 574,328
Other | 4,633,915 | 3,094,874 | 13,864,170 | 8,280,139
Total Revenues | 43,137,465 | 41,001,705 | 121,070,376 | 99,691,438
Operating Expenses: |  |  |  |
Commissions to agents | 17,641,272 | 18,739,151 | 50,569,972 | 45,946,379
Provision (benefit) for claims | 1,854,493 | (1,067,853) | 2,714,717 | (403,982)
Salaries, employee benefits and payroll taxes | 9,820,578 | 8,300,823 | 29,464,824 | 22,945,972
Office occupancy and operations | 2,309,575 | 1,496,948 | 6,445,880 | 4,526,710
Business development | 639,923 | 608,532 | 1,987,028 | 1,695,180
Filing fees, franchise and local taxes | 203,912 | 191,574 | 935,476 | 688,731
Premium and retaliatory taxes | 673,126 | 673,551 | 1,918,951 | 1,559,631
Professional and contract labor fees | 447,651 | 523,504 | 1,375,291 | 1,599,603
Other | 630,320 | 157,308 | 1,944,419 | 629,539
Total Operating Expenses | 34,220,850 | 29,623,538 | 97,356,558 | 79,187,763
Income before Income Taxes | 8,916,615 | 11,378,167 | 23,713,818 | 20,503,675
Provision for Income Taxes | 2,990,000 | 3,249,000 | 7,647,000 | 6,040,000
Net Income | 5,926,615 | 8,129,167 | 16,066,818 | 14,463,675
Net (Gain) Loss Attributable to Noncontrolling Interests | (158) | (2,228) | 10,886 | 6,684
Net Income Attributable to the Company | $ 5,926,457 | $ 8,126,939 | $ 16,077,704 | $ 14,470,359
Basic Earnings per Common Share | $ 3.14 | $ 4.30 | $ 8.52 | $ 7.55
Weighted Average Shares Outstanding – Basic | 1,887,103 | 1,888,870 | 1,886,474 | 1,915,468
Diluted Earnings per Common Share | $ 3.13 | $ 4.29 | $ 8.48 | $ 7.53
Weighted Average Shares Outstanding – Diluted | 1,896,229 | 1,895,592 | 1,895,957 | 1,921,999
Cash Dividends Paid per Common Share | $ 0.40 | $ 0.20 | $ 0.95 | $ 0.52

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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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