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21) Quarterly Financial Data (unaudited): Schedule of quarterly financial data (Tables)

12 Months Ended

Dec. 31, 2013

Tables/Schedules

Schedule of quarterly financial data

	2013
	Three Months Ended
	March 31		June 30		September 30		December 31
Revenues	$     54,852,234		$     61,332,289		$     50,552,791		$     48,577,706
Benefits and expenses	51,624,611		56,862,769		48,588,507		48,415,406
Earnings before income taxes	3,227,623		4,469,520		1,964,284		162,300
Income tax benefit (expense)	(1,194,357)		(1,670,275)		(697,793)		1,324,619
Net earnings	2,033,266		2,799,245		1,266,491		1,486,919
Net earnings per common share	$0.19		$0.25		$0.11		$0.12
Net earnings per common share    assuming dilution	$0.17		$0.24		$0.11		$0.12

	2012
	Three Months Ended
	March 31		June 30		September 30		December 31
Revenues	$     47,323,223		$     56,528,210		$     63,747,903		$     66,660,832
Benefits and expenses	44,994,631		51,491,833		57,615,608		58,806,804
Earnings before income taxes	2,328,592		5,036,377		6,132,295		7,854,029
Income tax expense	(666,409)		(1,443,345)		(2,142,249)		(386,772)
Net earnings	1,662,183		3,593,032		3,990,046		7,467,257
Net earnings per common share	$0.18		$0.38		$0.42		$0.76
Net earnings per common share    assuming dilution	$0.17		$0.36		$0.38		$0.69

	2011
	Three Months Ended
	March 31		June 30		September 30		December 31
Revenues	$     34,172,180		$     36,466,418		$     41,324,687		$     47,603,985
Benefits and expenses	35,494,762		36,325,240		40,490,197		46,020,518
Earnings (loss) before income taxes	(1,322,582)		141,178		834,490		1,583,467
Income tax benefit (expense)	804,109		63,689		(64,168)		(741,425)
Net earnings (loss)	(518,473)		204,867		770,322		842,042
Net earnings (loss) per common share	($0.06)		$0.02		$0.09		$0.09
Net earnings (loss) per common share    assuming dilution	($0.06)		$0.02		$0.09		$0.09

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- Definition

Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306

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