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v3.22.1

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues: |  |
Premiums earned | $ 2,288,449 | $ 1,786,564
Insurance commissions | 697,200 | 400,177
Investment and other income | 92,203 | 69,556
Total Revenues | 16,292,947 | 13,205,019
Costs and Expenses: |  |
Cost of insurance revenues (exclusive of depreciation and amortization) | 1,180,891 | 1,129,210
Employee costs | 5,424,220 | 4,242,147
Professional fees | 2,190,597 | 1,093,983
General and administrative | 2,579,835 | 2,227,863
Amortization | 1,193,193 | 1,165,172
Depreciation | 1,740,071 | 1,146,804
(Gain) loss on disposition of assets | (54,203) | 35,567
Accretion | 49,932 | 32,091
Total Costs and Expenses | 18,742,683 | 14,690,797
Net Loss from Operations | (2,449,736) | (1,485,778)
Other Income (Expense): |  |
Interest and dividend income | 45,324 | 734,147
Equity in (loss) income of unconsolidated affiliates | (3,675,303) | 140,297
Other investment income | 2,615,323 | 107,308,122
Gain recognized on deconsolidation of special purpose acquisition company | 24,977,740 | 0
Remeasurement of warrant liability | 1,837,211 | 2,175,824
Interest expense | (301,649) | (235,326)
Net Income Before Income Taxes | 23,048,910 | 108,637,286
Income tax provision | (6,680,139) | (20,517,226)
Net Income | 16,368,771 | 88,120,060
Noncontrolling interest in subsidiary income | (66,178) | (3,682,433)
Net Income Attributable to Common Stockholders | $ 16,302,593 | $ 84,437,627
Basic Net Income per Share (in dollars per share) | $ 0.55 | $ 3.09
Diluted Net Income per Share (in dollars per share) | $ 0.55 | $ 3.09
Basic Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 29,698,361 | 27,299,946
Diluted Weighted Average Class A and Class B Common Shares Outstanding (in shares) | 29,765,082 | 27,299,946
Billboard Rentals [Member] |  |
Revenues: |  |
Revenues | $ 9,138,149 | $ 7,153,685
Costs and Expenses: |  |
Cost of revenues (exclusive of depreciation and amortization) | 3,527,372 | 2,861,747
Broadband Services [Member] |  |
Revenues: |  |
Revenues | 4,076,946 | 3,795,037
Costs and Expenses: |  |
Cost of revenues (exclusive of depreciation and amortization) | $ 910,775 | $ 756,213

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