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23) Quarterly Financial Data (unaudited)
 12 Months Ended
Dec. 31, 2017
Notes  
23) Quarterly Financial Data (unaudited)

23)       Quarterly Financial Data (Unaudited)

 

2017

Three Months Ended

March 31

June 30

September 30

December 31

Revenues

 $      70,829,297

 $      73,171,558

 $      71,971,851

 $      60,953,384

Benefits and expenses

         67,931,527

         69,177,259

         70,833,834

         61,451,358

Earnings before income taxes

           2,897,770

           3,994,299

           1,138,017

            (497,974)

Income tax expense

         (1,037,770)

         (1,508,435)

              (41,179)

           9,168,206

Net earnings

           1,860,000

           2,485,864

           1,096,838

           8,670,232

Net earnings per common share (1)

$0.12

$0.16

$0.07

$0.54

Net earnings per common share    assuming dilution (1)

$0.11

$0.15

$0.07

$0.53

 

Impact of Restatement Adjustments on Quarterly Financial Statements (Unaudited) for 2016.

 

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)

$0.17

$0.16

$0.33

$0.32

$0.31

$0.27

$0.11

$0.03

Net earnings per common share    assuming dilution (1)

$0.16

$0.16

$0.32

$0.32

$0.30

$0.26

$0.11

$0.03

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(1)        Earnings per share amounts have been adjusted retroactively for the effect of annual stock dividends.

(2)        Earnings restated – See Note 22 of the Notes to Consolidated Financial Statements for additional information   regarding correction of errors.