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v3.22.1

Consolidated Statements of Operations and Comprehensive Loss(Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues |  |
Net Premiums Earned | $ 26,673,380 | $ 34,589,218
Ceding Commission Revenue | 4,681,396 | (1,065)
Net Investment Income | 1,359,100 | 1,783,196
Net (losses) Gains On Investments | (4,398,405) | 2,960,407
Other Income | 235,824 | 171,446
Total Revenues | 28,551,295 | 39,503,202
Expenses |  |
Loss And Loss Adjustment Expenses | 22,941,198 | 22,560,672
Commission Expense | 8,351,086 | 8,223,839
Other Underwriting Expenses | 6,815,949 | 6,467,042
Other Operating Expenses | 881,955 | 1,352,306
Depreciation And Amortization | 770,110 | 822,340
Interest Expense | 456,545 | 456,545
Total Expenses | 40,216,843 | 39,882,744
Loss From Operations Before Taxes | (11,665,548) | (379,542)
Income Tax Benefit | 2,468,016 | 68,445
Net Loss | (9,197,532) | (311,097)
Gross Change In Unrealized Losses On Available-for-sale-securities | (9,865,777) | (3,823,279)
Reclassification Adjustment For Losses (gains) Included In Net Loss | 41,324 | (394,297)
Net Change In Unrealized Losses | (9,824,453) | (4,217,576)
Income Tax Benefit Related To Items Of Other Comprehensive Loss | 2,063,136 | 885,692
Other Comprehensive Loss, Net Of Tax | (7,761,317) | (3,331,884)
Comprehensive Loss | $ (16,958,849) | $ (3,642,981)
Loss Per Common Share: |  |
Basic | $ (0.87) | $ (0.03)
Diluted | $ 0.87 | $ (0.03)
Weighted Average Common Shares Outstanding |  |
Basic | 10,630,450 | 10,676,298
Diluted | 10,630,450 | 10,676,298
Dividends Declared And Paid Per Common Share | $ 0.04 | $ 0.04

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