| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 | Dec'07 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues: | ||||||||||||
Premiums | ||||||||||||
62,948 | 54,941 | 52,380 | 53,021 | 52,409 | 45,959 | 38,829 | 37,009 | 35,106 | 32,712 | 29,927 | 28,064 | 24,434 |
Revenue from Contract with Customer, Including Assessed Tax | ||||||||||||
1,439 | 1,457 | 982 | 969 | 1,406 | 2,164 | 2,109 | 1,726 | 1,360 | 555 | 520 | 468 | - |
Administrative services fees | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 391 |
Investment income | ||||||||||||
501 | 514 | 405 | 389 | 474 | 377 | 375 | 391 | 366 | 329 | 296 | 220 | 314 |
Other revenue | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 149 |
Total revenues | ||||||||||||
64,888 | 56,912 | 53,767 | 54,379 | 54,289 | 48,500 | 41,313 | 39,126 | 36,832 | 33,596 | 30,743 | 28,753 | 25,289 |
Operating expenses: | ||||||||||||
Benefits | ||||||||||||
53,857 | 45,882 | 43,496 | 45,007 | 44,269 | 38,166 | 32,564 | 30,985 | 28,823 | 27,117 | 24,784 | 23,730 | 20,270 |
Operating costs | ||||||||||||
7,381 | 7,525 | 6,567 | 7,173 | 7,295 | 7,639 | 6,355 | 5,830 | 5,395 | 4,380 | 4,014 | 3,739 | 3,476 |
Merger termination fee and related costs, net | ||||||||||||
0 | 0 | -936 | 104 | 23 | - | - | - | - | - | - | - | - |
Depreciation and amortization | ||||||||||||
458 | 405 | 378 | 354 | 355 | 333 | 333 | 295 | 270 | 245 | 237 | 210 | 184 |
Total operating expenses | ||||||||||||
61,696 | 53,812 | 49,505 | 52,638 | 51,942 | 46,138 | 39,252 | 37,110 | 34,488 | 31,742 | 29,035 | 27,680 | 23,931 |
Income from operations | ||||||||||||
3,192 | 3,100 | 4,262 | 1,741 | 2,347 | 2,362 | 2,061 | 2,016 | 2,344 | 1,854 | 1,708 | 1,073 | 1,358 |
Loss on sale of business | ||||||||||||
0 | -786 | 0 | 0 | 270 | 0 | 0 | - | - | - | - | - | - |
Interest expense | ||||||||||||
242 | 218 | 242 | 189 | 186 | 192 | 140 | 105 | 109 | 105 | 106 | 80 | 68 |
Other expense, net | ||||||||||||
506 | -33 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Income before income taxes and equity in net earnings | ||||||||||||
3,456 | 2,063 | 4,020 | 1,552 | 2,431 | 2,170 | 1,921 | 1,911 | 2,235 | 1,749 | 1,602 | 992 | 1,289 |
Provision for income taxes | ||||||||||||
763 | 391 | 1,572 | 938 | 1,155 | 1,023 | 690 | 689 | 816 | 650 | 562 | 345 | 455 |
Income (Loss) from Equity Method Investments | ||||||||||||
14 | 11 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Net Income (Loss) Attributable to Parent | ||||||||||||
2,707 | 1,683 | 2,448 | 614 | 1,276 | 1,147 | 1,231 | 1,222 | 1,419 | 1,099 | 1,040 | 647 | 833 |
Basic earnings per common share (in dollars per share) | ||||||||||||
20.20 | 12.24 | 16.94 | 4.11 | 8.54 | 7.44 | 7.81 | 7.56 | 8.58 | 6.55 | 6.21 | 3.87 | 5.00 |
Diluted earnings per common share (in dollars per share) | ||||||||||||
20.10 | 12.16 | 16.81 | 4.07 | 8.44 | 7.36 | 7.73 | 7.47 | 8.46 | 6.47 | 6.15 | 3.83 | 4.91 |
Dividends declared per common share (in dollars per share) | ||||||||||||
- | - | - | - | - | 1.11 | 1.07 | 1.03 | 0.75 | 0.00 | - | - | - |
Net unrealized investment gain (loss), net of tax expense (benefit) of $8 million and ($5) million for the three months ended March 31, 2012 and 2011, respectively | ||||||||||||
- | - | - | - | - | - | - | - | - | - | 230 | - | - |
Less: Reclassification adjustment for net realized gains included in net income, net of tax expense of $1 million for each of the three months ended March 31, 2012 and 2011, respectively | ||||||||||||
- | - | - | - | - | - | - | - | - | - | 13 | - | - |
Other comprehensive income (loss), net of tax | ||||||||||||
- | - | - | - | - | - | - | - | - | - | 217 | - | - |
Comprehensive income | ||||||||||||
- | - | - | - | - | - | - | - | - | - | 1,257 | - | - |