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Note 22: Impact of Restatement Adjustments on Quarterly Financial Statements (unaudited): Schedule of Quarterly Financial Information (Tables)
 12 Months Ended
Dec. 31, 2016
Tables/Schedules  
Schedule of Quarterly Financial Information

 

2016 (2)

Three Months Ended

 

March 31 (As Previously Reported)

March 31 (As Restated)

June 30 (As Previously Reported)

June 30 (As Restated)

September 30 (As Previously Reported)

September 30 (As Restated)

December 31 (As Previously Reported)

 

December 31 (As Restated)

Revenues

 $      67,355,307

 $     69,456,348

 $      81,312,192

 $     80,087,227

 $      84,393,427

 $       82,948,657

 $      74,147,490

 

 $      71,842,669

Benefits and expenses

         63,163,550

        65,385,268

         73,758,739

        72,101,342

         77,427,792

          76,375,127

         72,117,972

 

         70,769,933

Earnings before income taxes

           4,191,757

          4,071,080

           7,553,453

          7,985,885

           6,965,635

            6,573,530

           2,029,518

 

           1,072,736

Income tax expense

         (1,580,220)

        (1,533,139)

         (2,456,885)

        (2,968,879)

         (2,190,206)

          (2,390,525)

            (233,548)

 

            (622,061)

Net earnings

           2,611,537

          2,537,941

           5,096,568

          5,017,006

           4,775,429

            4,183,005

           1,795,970

 

              450,675

Net earnings per common share (1)

$0.18

$0.17

$0.35

$0.34

$0.32

$0.28

$0.12

 

$0.03

Net earnings per common share    assuming dilution (1)

$0.17

$0.17

$0.34

$0.33

$0.31

$0.27

$0.12

 

$0.03

 

2015 (2)

Three Months Ended

 

March 31 (As Previously Reported)

March 31 (As Restated)

June 30 (As Previously Reported)

June 30 (As Restated)

September 30 (As Previously Reported)

September 30 (As Restated)

December 31 (As Previously Reported)

December 31 (As Restated)

Revenues

 $     66,537,523

 $      65,824,546

 $      77,292,625

 $       75,187,618

 $     74,062,877

 $     74,985,622

 $      66,671,215

 $     64,357,046

Benefits and expenses

        61,051,248

         61,388,750

         69,808,663

          68,772,252

        67,700,286

        68,073,150

         64,779,238

        61,107,208

Earnings before income taxes

          5,486,275

           4,435,796

           7,483,962

            6,415,366

          6,362,591

          6,912,472

           1,891,977

          3,249,838

Income tax expense

         (2,104,958)

          (1,698,788)

         (2,867,957)

          (2,454,812)

         (2,346,210)

         (2,554,134)

            (426,823)

           (954,297)

Net earnings

          3,381,317

           2,737,008

           4,616,005

            3,960,554

          4,016,381

          4,358,338

           1,465,154

          2,295,541

Net earnings per common share (1)

$0.24

$0.19

$0.32

$0.27

$0.28

$0.30

$0.10

$0.16

Net earnings per common share    assuming dilution (1)

$0.23

$0.18

$0.31

$0.26

$0.26

$0.29

$0.10

$0.15

 

2014 (2)

Three Months Ended

 

March 31 (As Previously Reported)

March 31 (As Restated)

June 30 (As Previously Reported)

June 30 (As Restated)

September 30 (As Previously Reported)

September 30 (As Restated)

December 31 (As Previously Reported)

December 31 (As Restated)

Revenues

 $       45,502,539

 $      45,843,231

 $     60,200,879

 $     58,408,816

 $     61,012,516

 $      60,515,415

 $     60,662,683

 $     60,279,687

Benefits and expenses

          44,887,289

         46,062,797

        55,224,633

        53,921,094

        58,348,652

         57,958,096

        55,995,147

        53,378,211

Earnings before income taxes

               615,250

            (219,566)

          4,976,246

          4,487,722

          2,663,864

           2,557,319

          4,667,536

          6,901,476

Income tax expense

             (202,352)

              119,914

         (1,870,803)

        (1,685,203)

           (961,140)

             (919,546)

        (1,864,368)

        (3,025,284)

Net earnings

               412,898

              (99,652)

          3,105,443

          2,802,519

          1,702,724

           1,637,773

          2,803,168

          3,876,192

Net earnings per common share (1)

$0.03

($0.01)

$0.22

$0.20

$0.12

$0.12

$0.20

$0.28

Net earnings per common share    assuming dilution (1)

$0.03

($0.01)

$0.22

$0.20

$0.12

$0.11

$0.19

$0.27