(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.84%1.43B | 14.00%384.4M | 6.13%358.2M | 2.40%340.7M | 4.73%349.5M | 7.26%1.34B | 11.40%337.2M | 7.90%337.5M | -4.15%332.7M | 7.40%333.7M |
Total premiums earned | 2.86%1.06B | 5.94%274.5M | 3.34%266M | 2.08%260.7M | 0.04%255.9M | 15.63%1.03B | 23.38%259.1M | 14.20%257.4M | 13.11%255.4M | 12.39%255.8M |
-Net premiums written | 2.86%1.06B | -15.62%-106.6M | 6.86%415.9M | 3.73%386.2M | 0.04%255.9M | 15.63%1.03B | 33.48%-92.2M | 7.19%389.2M | --372.3M | 12.39%255.8M |
-Increase decrease in net unearned premium reserves | ---- | ---- | -13.73%-149.9M | -7.36%-125.5M | ---- | ---- | ---- | ---131.8M | ---116.9M | ---- |
Net investment income | 20.21%386.7M | 12.80%104M | 11.84%93.5M | 22.04%94.7M | 38.36%94.5M | -1.98%321.7M | 10.16%92.2M | 7.59%83.6M | -28.94%77.6M | -18.88%68.3M |
Net realized gain loss on investments | -40.45%-25M | 101.44%200K | 10.26%-3.5M | -1,654.55%-19.3M | -318.18%-2.4M | -513.95%-17.8M | -761.90%-13.9M | -244.44%-3.9M | -122.45%-1.1M | 112.22%1.1M |
Fee revenue and other income | 47.37%14M | 2,950.00%5.7M | 450.00%2.2M | 475.00%4.6M | -82.35%1.5M | -67.24%9.5M | -102.90%-200K | -94.29%400K | -88.89%800K | 7.59%8.5M |
-Other income expense | 47.37%14M | 2,950.00%5.7M | 450.00%2.2M | 475.00%4.6M | -82.35%1.5M | -67.24%9.5M | -102.90%-200K | -94.29%400K | -88.89%800K | 7.59%8.5M |
Total expenses | 4.14%1.38B | -7.13%337.2M | 9.71%344.6M | 5.20%356.3M | 10.59%341.4M | 27.34%1.32B | 66.64%363.1M | 6.91%314.1M | 17.20%338.7M | 17.60%308.7M |
Loss adjustment expense | 2.96%769.1M | -9.84%181.5M | 19.21%199.2M | 0.88%205.2M | 4.57%183.2M | 26.46%747M | 39.31%201.3M | 1.40%167.1M | 38.27%203.4M | 30.45%175.2M |
Policyholder interest | 18.63%205.7M | 12.84%53.6M | 17.63%52.7M | 22.46%50.7M | 22.67%48.7M | 8.38%173.4M | 653.97%47.5M | -13.68%44.8M | -19.14%41.4M | -21.54%39.7M |
Policy acquisition expense | 14.74%101.2M | 14.67%25.8M | 18.47%26.3M | 18.14%25.4M | 7.73%23.7M | -2.65%88.2M | 11.94%22.5M | -3.06%22.2M | -8.51%21.5M | -8.71%22M |
Depreciation and amortization | -11.90%14.8M | -11.90%3.7M | -11.90%3.7M | -11.90%3.7M | -11.90%3.7M | 29.23%16.8M | 31.25%4.2M | 27.27%4.2M | 31.25%4.2M | 27.27%4.2M |
-Amortization | -11.90%14.8M | -11.90%3.7M | -11.90%3.7M | -11.90%3.7M | -11.90%3.7M | 29.23%16.8M | 31.25%4.2M | 27.27%4.2M | 31.25%4.2M | 27.27%4.2M |
Non-operating net interest income (expenses) | -53.09%-29.7M | -45.76%-8.6M | -41.51%-7.5M | -60.47%-6.9M | -71.79%-6.7M | -39.57%-19.4M | -68.57%-5.9M | -55.88%-5.3M | -22.86%-4.3M | -11.43%-3.9M |
-Interest expense-non operating | 53.09%29.7M | 45.76%8.6M | 41.51%7.5M | 60.47%6.9M | 71.79%6.7M | 39.57%19.4M | 68.57%5.9M | 55.88%5.3M | 22.86%4.3M | 11.43%3.9M |
Income from associates and other participating interests | 45.93%59.1M | 101.09%18.5M | 301.96%20.5M | 18.94%15.7M | -66.15%4.4M | -48.73%40.5M | -67.03%9.2M | -69.64%5.1M | --13.2M | 15.04%13M |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | ---4.8M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --4.8M | ---- | ---- | ---- | ---- |
Income before tax | 223.03%53.3M | 282.24%47.2M | -41.88%13.6M | -160.00%-15.6M | -67.60%8.1M | -92.15%16.5M | -130.54%-25.9M | 23.16%23.4M | -110.33%-6M | -48.13%25M |
Income tax | 351.52%8.3M | 183.70%7.7M | -36.67%1.9M | -55.56%-2.8M | -68.09%1.5M | -108.31%-3.3M | -155.09%-9.2M | 11.11%3M | -115.79%-1.8M | -47.19%4.7M |
Earnings from equity interest net of tax | ||||||||||
Net income | 127.27%45M | 336.53%39.5M | -42.65%11.7M | -204.76%-12.8M | -67.49%6.6M | -88.38%19.8M | -124.52%-16.7M | 25.15%20.4M | -108.99%-4.2M | -48.35%20.3M |
Net Income continuous operations | 127.27%45M | 336.53%39.5M | -42.65%11.7M | -204.76%-12.8M | -67.49%6.6M | -88.38%19.8M | -124.52%-16.7M | 25.15%20.4M | -108.99%-4.2M | -48.35%20.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 127.27%45M | 336.53%39.5M | -42.65%11.7M | -204.76%-12.8M | -67.49%6.6M | -88.38%19.8M | -124.52%-16.7M | 25.15%20.4M | -108.99%-4.2M | -48.35%20.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 127.27%45M | 336.53%39.5M | -42.65%11.7M | -204.76%-12.8M | -67.49%6.6M | -88.38%19.8M | -124.52%-16.7M | 25.15%20.4M | -108.99%-4.2M | -48.35%20.3M |
Basic earnings per share | 127.08%1.09 | 339.10%0.9564 | -42.86%0.28 | -210.00%-0.31 | -66.67%0.16 | -88.18%0.48 | -140.88%-0.4 | 25.64%0.49 | -109.01%-0.1 | -48.94%0.48 |
Diluted earnings per share | 131.91%1.09 | 337.50%0.95 | -42.86%0.28 | -210.00%-0.31 | -66.67%0.16 | -88.37%0.47 | -141.67%-0.4 | 25.64%0.49 | -109.01%-0.1 | -48.39%0.48 |
Dividend per share | 3.13%1.32 | 3.13%0.33 | 3.13%0.33 | 3.13%0.33 | 3.13%0.33 | 3.23%1.28 | 3.23%0.32 | 3.23%0.32 | 3.23%0.32 | 3.23%0.32 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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