XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Net premiums written $ 39,422 $ 37,428 $ 104,123 $ 104,838
Escrow and other title-related fees 1,812 1,470 5,465 5,427
Non-title services 1,795 1,620 5,083 4,498
Interest and dividends 1,138 1,087 3,381 3,298
Other investment income 829 610 2,279 1,605
Net realized investment gains 188 804 629 990
Net unrealized gain on equity investments 2,920 0 2,626 0
Other 157 116 387 397
Total Revenues 48,261 43,135 123,973 121,053
Operating Expenses:        
Commissions to agents 18,490 17,641 48,942 50,570
Provision for claims 997 1,855 155 2,715
Personnel expenses 11,096 10,082 33,234 29,982
Office and technology expenses 2,208 2,062 6,603 5,985
Other expenses 2,910 2,578 8,440 8,087
Total Operating Expenses 35,701 34,218 97,374 97,339
Income before Income Taxes 12,560 8,917 26,599 23,714
Provision for Income Taxes 1,927 2,990 4,873 7,647
Net Income 10,633 5,927 21,726 16,067
Net Loss Attributable to Noncontrolling Interests 1 0 31 11
Net Income Attributable to the Company $ 10,634 $ 5,927 $ 21,757 $ 16,078
Basic Earnings per Common Share $ 5.64 $ 3.14 $ 11.53 $ 8.52
Weighted Average Shares Outstanding – Basic 1,887 1,887 1,886 1,886
Diluted Earnings per Common Share $ 5.61 $ 3.13 $ 11.47 $ 8.48
Weighted Average Shares Outstanding – Diluted 1,897 1,896 1,896 1,896