ICC Holdings, Inc. ICCH Income Statement

Icc holdings, inc. (ICCH)

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
Net premiums earned
53,409	52,841	51,417	49,875	48,265	47,116	46,392	45,446	44,672	44,213	43,657	43,314	43,158	42,611	0	0	0
Net investment income
3,225	3,185	3,173	3,097	2,982	2,890	2,907	2,859	2,863	2,632	2,384	2,359	2,092	1,967	0	0	0
Net realized investment gains (losses)
1,343	1,200	629	503	-173	975	1,708	1,691	1,721	1,064	461	556	570	249	0	0	0
Other-than-temporary impairment losses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Other-than-temporary impairment losses
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
Net unrealized (losses) gains on equity securities
0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Other income (loss)
0	-	0	0	0	-	0	0	0	-	0	0	-	-	-	-	-
Other (loss) income
-	-	-	-	-	-	-	-	-	-	-	-	280	254	0	0	0
Consolidated revenues
54,850	59,524	56,942	55,392	52,985	51,163	51,266	50,230	49,497	48,178	46,793	46,287	45,889	44,870	0	0	0
Losses and settlement expenses
31,949	33,714	34,981	33,984	32,873	31,262	31,880	31,332	30,406	29,009	27,160	25,251	24,564	24,344	0	0	0
Policy acquisition costs and other operating expenses
19,934	20,020	19,667	19,410	18,927	18,214	17,597	17,466	17,710	17,307	16,849	16,760	16,051	15,848	0	0	0
Interest expense on debt
132	128	128	128	124	140	159	191	221	225	260	244	237	226	0	0	0
General corporate expenses
610	579	591	556	552	545	502	557	552	555	0	0	0	-	-	-	-
General corporate expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Total expenses
52,627	54,443	55,370	54,079	52,479	50,164	50,140	49,547	48,890	47,098	44,849	42,788	41,363	40,883	0	0	0
(Loss) earnings before income taxes
2,222	5,081	1,572	1,313	506	999	1,126	682	607	1,080	1,943	3,498	4,525	3,987	0	0	0
Income tax expense (benefit):
Current
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Deferred
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Total income tax (benefit) expense
190	787	220	156	-0	106	424	121	72	372	453	965	1,336	1,176	0	0	0
Net (loss) earnings
2,032	4,294	1,351	1,156	506	893	701	561	534	707	1,489	2,533	3,189	2,810	0	0	0
Net earnings
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive (loss) earnings, net of tax
Unrealized gains and losses on investments:
Other comprehensive (loss), net of tax
-16	3,168	2,004	1,514	233	-3,808	-2,577	-2,492	-1,915	706	-394	-598	-330	624	0	0	0
Comprehensive (loss) earnings
2,015	7,462	3,356	2,671	739	-2,914	0	0	0	-	-	-	-	-	-	-	-
Comprehensive (loss) earnings
-	-	-	-	-	-	-	-	-	-	1,095	1,935	2,858	3,434	0	0	0
Earnings per share:
Basic:
Basic net (loss) earnings per share
-0.65	1.18	0.00	0.15	0.10	0.22	-0.07	-0.07	0.21	0.13	-0.11	-0.07	0.27	0.39	0.22	0.13	0.15
Diluted:
Diluted net (loss) earnings per share
-0.65	1.17	0.00	0.15	0.10	0.22	-0.07	-0.07	0.21	0.13	-0.11	-0.07	0.27	0.39	0.22	0.13	0.15
Weighted average number of common shares outstanding:
Basic
3,016	3,016	3,011	3,007	2,999	2,991	3,135	3,179	3,173	3,174	3,153	3,153	3,150	3,150	3,150	3,150	3,150
Diluted
3,020	3,028	3,015	3,010	3,000	2,992	3,136	3,180	3,174	3,174	3,153	3,153	3,150	3,150	3,150	3,150	3,150