XML 73 R39.htm IDEA: XBRL DOCUMENT v3.22.4
Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2022
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
The following table contains selected unaudited financial data for each quarter.

(In thousands, except per share amounts)Fourth
Quarter		Third
Quarter		Second
Quarter		First
Quarter
2022    
Revenues$67,257 56,176 53,734 55,357 
Benefits and expenses64,934 60,963 57,363 56,331 
Federal income tax expense (benefit)(1,051)344 (81)359 
Net income (loss)3,374 (5,131)(3,548)(1,333)
Net income (loss) available to common shareholders3,374 (5,131)(3,548)(1,333)
Basic earnings (losses) per share of Class A common stock0.07 (0.10)(0.07)(0.03)
Basic earnings (losses) per share of Class B common stock— — — — 
Diluted earnings (losses) per share of Class A common stock0.07 (0.10)(0.07)(0.03)
Diluted earnings (losses) per share of Class B common stock— — — — 

2021    
Revenues$69,921 61,584 63,558 55,483 
Benefits and expenses76,734 64,311 57,958 58,231 
Federal income tax expense (benefit)(44,950)72 578 825 
Net income (loss)38,137 (2,799)5,022 (3,573)
Net income (loss) available to common shareholders38,137 (2,799)5,022 (3,573)
Basic earnings (losses) per share of Class A common stock0.77 (0.06)0.10 (0.07)
Basic earnings (losses) per share of Class B common stock0.36 — 0.05 (0.04)
Diluted earnings (losses) per share of Class A common stock0.77 (0.06)0.10 (0.07)
Diluted earnings (losses) per share of Class B common stock0.36 — 0.05 (0.04)