|
|
Net premiums written
|
|
|
|
|
|
|
|
|
|
32,275
|
33,820
|
37,868
|
41,755
|
|
|
Increase in unearned premiums
|
|
|
|
|
|
|
|
|
|
-985
|
-703
|
-1,513
|
-1,366
|
|
|
Net premiums earned
|
|
|
|
|
|
|
|
|
|
31,290
|
33,117
|
36,355
|
40,389
|
|
|
Net investment income
|
|
|
|
|
|
|
|
|
|
3,426
|
3,375
|
3,456
|
3,742
|
|
|
Net realized gains (losses)
|
|
|
|
|
|
|
|
|
|
|
-498
|
1,152
|
-965
|
|
|
Total revenues
|
|
|
|
|
|
|
|
|
|
34,186
|
35,994
|
40,963
|
43,166
|
|
|
Losses and loss expenses
|
|
|
|
|
|
|
|
|
|
18,730
|
21,710
|
21,980
|
23,342
|
|
|
Policy benefits
|
|
|
|
|
|
|
|
|
|
740
|
784
|
699
|
1,492
|
|
|
Policy acquisition costs
|
|
|
|
|
|
|
|
|
|
6,153
|
6,547
|
6,918
|
7,392
|
|
|
Administrative expenses
|
|
|
|
|
|
|
|
|
|
3,030
|
2,979
|
3,136
|
3,395
|
|
|
Interest expense
|
|
|
|
|
|
|
|
|
|
552
|
516
|
492
|
570
|
|
|
Other (income) expense
|
|
|
|
|
|
|
|
|
|
596
|
994
|
2,365
|
-74
|
|
|
Amortization of Intangible Assets
|
|
|
|
|
|
|
|
|
|
305
|
290
|
287
|
285
|
|
|
Cigna integration expenses
|
|
|
|
|
|
|
|
|
|
23
|
|
|
48
|
|
|
Total expenses
|
|
|
|
|
|
|
|
|
|
28,937
|
31,832
|
31,147
|
36,598
|
|
|
Income before income tax
|
|
|
|
|
|
|
|
|
|
5,249
|
4,162
|
9,816
|
6,568
|
|
|
Income tax expense
|
|
|
|
|
|
|
|
|
|
795
|
629
|
1,277
|
1,255
|
|
|
Net income
|
|
|
|
|
|
|
|
|
|
4,454
|
3,533
|
8,539
|
5,313
|
|
|
Change in unrealized appreciation (depreciation)
|
|
|
|
|
|
|
|
|
|
3,735
|
2,592
|
-2,938
|
-10,578
|
|
|
Change in cumulative foreign currency translation adjustment
|
|
|
|
|
|
|
|
|
|
13
|
306
|
-530
|
-986
|
|
|
Change in other, including postretirement benefit liability adjustment
|
|
|
|
|
|
|
|
|
|
|
|
|
-100
|
|
|
Other comprehensive income (loss), before income tax
|
|
|
|
|
|
|
|
|
|
3,672
|
2,666
|
-2,946
|
-11,664
|
|
|
Income tax (expense) benefit related to OCI items
|
|
|
|
|
|
|
|
|
|
605
|
416
|
-427
|
-1,121
|
|
|
Other comprehensive income (loss)
|
|
|
|
|
|
|
|
|
|
3,067
|
2,250
|
-2,519
|
-10,543
|
|
|
Comprehensive income (loss)
|
|
|
|
|
|
|
|
|
|
7,521
|
5,783
|
6,020
|
-5,230
|
|
|
Basic earnings per share
|
|
|
|
|
|
|
|
|
|
9.77
|
7.82
|
19.41
|
12.66
|
|
|
Diluted earnings per share
|
|
|
|
|
|
|
|
|
|
9.71
|
7.79
|
19.27
|
12.55
|
