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Note 21: Quarterly Financial Data (unaudited): Schedule of Quarterly Financial Information (Tables)

12 Months Ended

Dec. 31, 2015

Tables/Schedules

Schedule of Quarterly Financial Information

	2015
	Three Months Ended
	March 31		June 30		September 30		December 31
Revenues	$     64,049,632		$     76,040,615		$     75,494,686		$     67,576,067
Benefits and expenses	61,051,248		69,808,663		67,700,286		64,779,238
Earnings before income taxes	2,998,384		6,231,952		7,794,400		2,796,829
Income tax expense	(1,134,681)		(2,379,673)		(2,904,615)		(779,716)
Net earnings	1,863,703		3,852,279		4,889,785		2,017,113
Net earnings per common share (1)	$0.14		$0.28		$0.35		$0.15
Net earnings per common share    assuming dilution (1)	$0.13		$0.27		$0.34		$0.14

	2014
	Three Months Ended
	March 31		June 30		September 30		December 31
Revenues	$     45,053,276		$     59,411,730		$     61,725,792		$     60,745,876
Benefits and expenses	44,887,289		55,224,633		58,348,652		55,995,147
Earnings before income taxes	165,987		4,187,097		3,377,140		4,750,729
Income tax expense	(27,139)		(1,563,034)		(1,239,318)		(1,896,814)
Net earnings	138,848		2,624,063		2,137,822		2,853,915
Net earnings per common share (1)	$0.01		$0.20		$0.16		$0.22
Net earnings per common share    assuming dilution (1)	$0.01		$0.19		$0.16		$0.21

	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 (1)	$0.16		$0.22		$0.10		$0.11
Net earnings per common share    assuming dilution (1)	$0.14		$0.20		$0.09		$0.11

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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=51825399&loc=d3e1280-108306

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- References

No definition available.

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