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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues |  |  |  |
Net premiums earned | $ 30,303,612 | $ 29,508,196 | $ 59,123,514 | $ 57,763,149
Ceding commission revenue | 4,561,961 | 5,412,210 | 9,129,072 | 10,857,617
Net investment income | 1,764,596 | 1,451,356 | 3,267,456 | 2,992,848
Net (losses) gains on investments | (233,606) | 197,142 | 492,785 | 1,422,013
Other income | 105,552 | 151,084 | 254,465 | 312,124
Total revenues | 36,502,115 | 36,719,988 | 72,267,292 | 73,347,751
Expenses |  |  |  |
Loss and loss adjustment expenses | 14,238,308 | 19,580,702 | 32,097,895 | 44,620,112
Commission expense | 8,232,480 | 8,471,182 | 16,084,292 | 17,010,944
Other underwriting expenses | 5,900,525 | 6,683,638 | 11,781,130 | 13,555,257
Other operating expenses | 800,966 | 763,414 | 1,579,048 | 1,426,048
Depreciation and amortization | 619,934 | 778,502 | 1,216,447 | 1,586,632
Interest expense | 989,723 | 1,005,974 | 1,983,598 | 2,015,865
Total expenses | 30,781,936 | 37,283,412 | 64,742,410 | 80,214,858
Income (loss) from operations before taxes | 5,720,179 | (563,424) | 7,524,882 | (6,867,107)
Income tax expense (benefit) | 1,205,242 | (41,407) | 1,583,266 | (1,290,380)
Net income (loss) | 4,514,937 | (522,017) | 5,941,616 | (5,576,727)
Other comprehensive income (loss), net of taxes |  |  |  |
Gross change in unrealized gains (losses) on available-for-sale-securities | 109,784 | (1,132,528) | (450,563) | 1,334,898
Reclassification adjustment for net realized losses included in net income (loss) | 4,662 | 10,381 | 7,529 | 13,020
Net change in unrealized gains (losses), on available-for-sale-securities | 114,446 | (1,122,147) | (443,034) | 1,347,918
Income tax (expense) benefit related to items of other comprehensive income (loss) | (24,034) | 235,651 | 93,038 | (283,062)
Other comprehensive income (loss), net of tax | 90,412 | (886,496) | (349,996) | 1,064,856
Comprehensive income (loss) | $ 4,605,349 | $ (1,408,513) | $ 5,591,620 | $ (4,511,871)
Earnings (loss) per common share: |  |  |  |
Earning per share - Basic | $ 0.41 | $ (0.05) | $ 0.54 | $ (0.52)
Earning per share - Diluted | $ 0.37 | $ (0.05) | $ 0.50 | $ (0.52)
Weighted average common shares outstanding |  |  |  |
Basic | 11,019,347 | 10,755,848 | 11,009,442 | 10,753,974
Diluted | 12,110,946 | 10,755,848 | 11,987,976 | 10,753,974

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