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v3.20.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Revenues |  |
Net premiums earned | $ 26,941,450 | $ 29,595,889
Ceding commission revenue | 3,831,099 | 1,277,683
Net investment income | 1,665,844 | 1,623,712
Net (losses) gains on investments | (6,444,418) | 2,035,363
Other income | 629,619 | 365,901
Total revenues | 26,623,594 | 34,898,548
Expenses |  |
Loss and loss adjustment expenses | 16,385,821 | 29,134,224
Commission expense | 7,899,191 | 6,853,416
Other underwriting expenses | 6,761,792 | 6,135,991
Other operating expenses | 1,563,620 | 971,172
Depreciation and amortization | 687,094 | 602,332
Interest expense | 456,545 | 456,545
Total expenses | 33,754,063 | 44,153,680
Loss from operations before income taxes | (7,130,469) | (9,255,132)
Income tax benefit | (1,686,266) | (1,919,942)
Net loss | (5,444,203) | (7,335,190)
Other comprehensive income (loss), net of tax |  |
Gross change in unrealized (losses) gains on available-for-sale-securities | (6,727,489) | 4,188,716
Reclassification adjustment for (gains) losses included in net income | (102,222) | 22,431
Net change in unrealized (losses) gains | (6,829,711) | 4,211,147
Income tax benefit (expense) related to items of other comprehensive (loss) income | 1,434,240 | (884,341)
Other comprehensive (loss) income, net of tax | (5,395,471) | 3,326,806
Comprehensive loss | $ (10,839,674) | $ (4,008,384)
Loss per common share: |  |
Basic | $ (0.50) | $ (0.68)
Diluted | $ (0.50) | $ (0.68)
Weighted average common shares outstanding |  |
Basic | 10,807,841 | 10,757,843
Diluted | 10,807,841 | 10,757,843
Dividends declared and paid per common share | $ 0.0625 | $ 0.1000

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