Conifer Holdings, Inc. CNFR Income Statement

Conifer holdings, inc. (CNFR)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Sep'14	Jun'14
Gross earned premiums
103,706	103,203	102,884	104,240	107,014	109,188	112,142	113,715	114,197	114,737	0	0	0	-	0	0	0	-	0	0	-	-	-
Gross earned premiums
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Ceded earned premiums
14,287	14,114	14,450	15,131	15,316	15,377	15,521	22,885	22,808	23,008	23,390	16,031	15,773	15,086	14,632	15,918	19,407	22,451	21,389	0	0	0	-
Ceded
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Change in net unearned premiums
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net earned premiums
89,419	89,089	88,434	89,109	91,698	93,811	96,621	90,830	91,389	91,729	90,759	96,480	93,658	89,627	84,438	78,941	72,381	66,765	62,062	58,136	0	0	0
Net investment income
4,075	4,031	4,082	3,658	3,445	3,337	3,146	3,128	2,953	2,728	2,556	2,348	2,213	2,173	2,067	2,012	1,953	1,902	1,781	1,558	0	0	0
Net realized investment gains
2,105	1,196	1,033	622	-81	61	191	251	239	70	792	824	1,365	1,365	651	586	132	285	332	407	0	0	0
Change in fair value of equity securities
-4,778	-427	-477	739	1,683	121	-117	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Other gains
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other gains (losses)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Change in fair value of equity securities
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
Other gains
-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-
Other income
2,345	2,109	1,937	1,778	1,647	1,582	1,569	1,641	1,563	1,560	1,490	1,316	1,227	1,118	1,006	1,226	1,423	1,667	1,879	1,861	0	0	0
Total revenue
93,281	95,998	95,008	95,905	98,391	98,911	101,410	95,582	96,597	96,837	95,947	101,318	98,063	93,883	88,162	82,869	75,993	70,723	66,158	61,962	0	0	0
Expenses
Losses and loss adjustment expenses, net
59,557	59,744	61,260	62,957	63,642	62,514	59,991	69,905	71,512	73,917	77,056	65,170	62,037	59,003	52,345	47,576	43,011	38,882	37,574	37,447	0	0	0
Policy acquisition costs
25,625	24,911	24,049	24,348	24,610	25,534	26,127	26,330	26,286	26,245	26,552	26,163	25,749	25,280	24,627	22,966	19,591	16,183	13,577	12,491	0	0	0
Operating expenses
18,304	17,582	17,367	17,856	17,819	17,683	17,269	16,957	17,024	17,367	17,585	17,821	17,987	17,596	17,555	16,170	15,253	14,806	14,069	13,957	0	0	0
Interest expense
2,903	2,882	2,965	2,843	2,735	2,644	2,450	2,155	1,757	1,362	925	790	714	647	573	586	682	769	772	714	0	0	0
Total expenses
106,389	105,119	105,642	108,005	108,807	108,376	105,837	115,347	116,579	118,891	122,118	109,944	106,487	102,526	95,100	87,298	78,537	70,640	65,992	64,609	0	0	0
Income (loss) before equity earnings in Affiliate and income taxes
-13,108	-9,121	-10,634	-12,100	-10,416	-9,465	-4,427	-19,765	-19,982	-22,054	-26,171	-8,626	-8,424	-8,643	-6,938	-4,429	-2,544	83	166	-2,647	0	0	0
Equity earnings in Affiliate, net of tax
330	386	272	244	341	290	214	45	16	65	106	135	146	129	59	106	35	-52	0	0	0	-	-
Income tax expense
-911	-913	-791	36	46	53	17	-143	-435	-447	119	270	-71	-77	-559	-623	48	48	131	-12	0	0	0
Net income (loss)
-11,867	-7,822	-9,570	-11,891	-10,120	-9,227	-4,230	-19,577	-19,531	-21,542	-26,184	-8,761	-8,207	-8,437	-6,320	-3,700	-2,557	-17	35	-2,635	0	0	0
Less net loss attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-81	-99	93	0	0	0
Net income (loss) attributable to Conifer
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	64	134	-2,728	0	0	0
Net income (loss) allocable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-476	-422	-3,186	0	0	0
Earnings (loss) per common share, basic and diluted
-0.49	-0.32	-0.13	-0.34	-0.08	-0.55	-0.42	-0.13	0.02	0.10	-2.46	-0.14	-0.24	-0.58	-0.19	-0.07	-0.27	-0.45	0.21	0.09	0.06	-0.89	-0.66
Weighted average common shares outstanding, basic and diluted
9,592	9,152	9,543	8,370	8,453	8,581	8,553	8,520	8,520	8,527	7,675	7,633	7,633	7,632	7,608	7,594	7,638	7,687	5,701	4,050	4,040	2,514	2,357