(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 | 4.19%1.24B | 3.59%326.02M | 5.86%313.53M | 1.25%290.41M | 6.02%310.62M | -10.47%1.19B | -6.99%314.72M | -9.08%296.19M | -14.88%286.83M | -10.90%292.98M |
Total premiums earned | -6.27%919.58M | -0.08%232.65M | 0.02%240.26M | -15.94%213.43M | -8.24%233.24M | -5.40%981.13M | -10.94%232.83M | -3.57%240.22M | -0.34%253.89M | -6.50%254.19M |
-Net premiums written | -7.05%914.46M | -1.43%227.38M | -0.61%238.63M | -15.02%217.24M | -8.24%233.24M | 0.03%983.79M | -7.84%230.69M | -0.11%240.1M | 7.09%255.63M | -6.50%254.19M |
-Increase decrease in net unearned premium reserves | 292.59%5.12M | ---- | ---- | -119.42%-3.81M | ---- | -104.95%-2.66M | ---- | ---- | ---1.74M | ---- |
Net investment income | 126.08%278.19M | 18.40%77.84M | 60.79%63.14M | 648.80%67.2M | 672.56%70.01M | -13.99%123.05M | 73.37%65.74M | 64.92%39.27M | -81.14%8.97M | -76.31%9.06M |
Net realized gain loss on investments | -17.16%-9.52M | 828.72%1.81M | 30.06%-2.87M | 16.34%-3.25M | -1,510.84%-5.2M | -139.72%-8.12M | -92.24%195K | -128.84%-4.11M | -188.76%-3.89M | 93.77%-323K |
Fee revenue and other income | -44.71%52.34M | -14.02%13.72M | -37.51%13M | -53.19%13.04M | -58.15%12.58M | -26.75%94.67M | -56.27%15.96M | -46.08%20.81M | -8.03%27.85M | 25.89%30.05M |
-Fees and commissions | -50.02%46.09M | -19.57%12.42M | -45.93%10.89M | -56.76%11.8M | -62.57%10.98M | -26.71%92.22M | -56.74%15.44M | -46.67%20.15M | -7.41%27.28M | 28.19%29.35M |
-Other income expense | 154.56%6.25M | 150.96%1.31M | 220.03%2.11M | 116.96%1.24M | 126.46%1.59M | -28.08%2.45M | -35.40%520K | -18.54%659K | -30.41%572K | -27.97%703K |
Total expenses | 98.83%473.1M | 31.21%146.21M | 176.35%112.55M | 299.72%107.74M | 81.18%106.61M | -57.89%237.95M | 21.30%111.43M | -75.18%40.73M | -80.95%26.95M | -64.90%58.84M |
Loss adjustment expense | 87.43%-42.53M | 109.56%4.17M | 91.61%-8.14M | 81.01%-21.63M | 79.79%-16.93M | -1,720.15%-338.24M | 5.67%-43.6M | -660.32%-96.96M | -3,222.86%-113.92M | -281.51%-83.75M |
Policy acquisition expense | 2.76%24.58M | 3.64%6.15M | 27.16%6.92M | -12.15%5.22M | -4.72%6.29M | -17.61%23.92M | -18.43%5.93M | -31.32%5.44M | 22.78%5.94M | -26.58%6.61M |
Fees and commission expense | -53.26%38.49M | -44.51%8.95M | -52.52%8.89M | -54.93%10.26M | -57.99%10.4M | -20.59%82.36M | -43.08%16.13M | -38.67%18.72M | -7.54%22.76M | 22.26%24.75M |
Depreciation and amortization | 27.27%5.48M | -13.61%1.37M | 34.02%1.37M | 61.37%1.37M | 61.48%1.37M | 24.87%4.31M | 83.89%1.59M | 18.68%1.02M | -1.62%849K | -1.51%849K |
-Amortization | 27.27%5.48M | -13.61%1.37M | 34.02%1.37M | 61.37%1.37M | 61.48%1.37M | 24.87%4.31M | 83.89%1.59M | 18.68%1.02M | -1.62%849K | -1.51%849K |
Non-operating net interest income (expenses) | -6.21%-89.7M | 4.85%-20.55M | -14.72%-24.3M | -8.68%-22.64M | -6.53%-22.21M | -0.13%-84.45M | -2.16%-21.59M | -0.74%-21.18M | 1.11%-20.83M | 1.27%-20.85M |
-Interest expense-non operating | 6.21%89.7M | -4.85%20.55M | 14.72%24.3M | 8.68%22.64M | 6.53%22.21M | 0.13%84.45M | 2.16%21.59M | 0.74%21.18M | -1.11%20.83M | -1.27%20.85M |
Special income (charges) | ---9.8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --9.8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -19.45%767.49M | -11.55%179.82M | -21.33%200.98M | -29.71%182.68M | -12.87%204.01M | 24.57%952.78M | -17.53%203.3M | 58.04%255.46M | 32.93%259.88M | 45.26%234.14M |
Income tax | -21.67%164.37M | -9.38%37.12M | -22.35%44.4M | -37.65%36.59M | -12.74%46.25M | 27.83%209.85M | -22.79%40.97M | 62.31%57.18M | 45.66%58.69M | 48.98%53.01M |
Earnings from equity interest net of tax | ||||||||||
Net income | -18.82%603.12M | -12.10%142.69M | -21.03%156.58M | -27.39%146.09M | -12.90%157.76M | 23.68%742.93M | -16.08%162.33M | 56.85%198.28M | 29.63%201.19M | 44.20%181.13M |
Net Income continuous operations | -18.82%603.12M | -12.10%142.69M | -21.03%156.58M | -27.39%146.09M | -12.90%157.76M | 23.68%742.93M | -16.08%162.33M | 56.85%198.28M | 29.63%201.19M | 44.20%181.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -18.82%603.12M | -12.10%142.69M | -21.03%156.58M | -27.39%146.09M | -12.90%157.76M | 23.68%742.93M | -16.08%162.33M | 56.85%198.28M | 29.63%201.19M | 44.20%181.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -18.82%603.12M | -12.10%142.69M | -21.03%156.58M | -27.39%146.09M | -12.90%157.76M | 23.68%742.93M | -16.08%162.33M | 56.85%198.28M | 29.63%201.19M | 44.20%181.13M |
Basic earnings per share | -13.80%3.81 | -10.68%0.92 | -18.85%0.99 | -20.69%0.92 | -1.96%1 | 38.56%4.42 | -4.63%1.03 | 79.41%1.22 | 45.00%1.16 | 56.92%1.02 |
Diluted earnings per share | -13.33%3.77 | -9.90%0.91 | -18.33%0.98 | -20.87%0.91 | -2.97%0.98 | 37.66%4.35 | -5.61%1.01 | 79.10%1.2 | 43.75%1.15 | 57.81%1.01 |
Dividend per share | 12.50%0.9 | 12.50%0.225 | 12.50%0.225 | 12.50%0.225 | 12.50%0.225 | 46.79%0.8 | 42.86%0.2 | 42.86%0.2 | 42.86%0.2 | 60.00%0.2 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data