| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||
Premiums Written, Net | |||||||||
145,842 | 138,125 | 140,502 | 122,522 | 111,909 | 109,963 | 113,886 | 102,331 | 81,529 | 61,462 |
Escrow and other title-related fees | |||||||||
7,474 | 7,096 | 6,892 | 2,532 | - | - | - | - | - | - |
Non-title services | |||||||||
9,922 | 7,082 | 6,128 | 5,651 | - | - | - | - | - | - |
Interest and dividends | |||||||||
4,752 | 4,619 | 4,445 | 4,684 | 4,531 | 4,259 | 3,894 | 3,980 | 3,595 | 3,671 |
Other investment income | |||||||||
3,191 | 3,107 | 2,159 | 1,894 | - | - | - | - | - | - |
Net realized investment gains (losses) | |||||||||
1,340 | -110 | 1,041 | 768 | -116 | 268 | 195 | 1,066 | 28 | 654 |
Changes in the estimated fair value of equity security investments | |||||||||
10,303 | -4,130 | 0 | 0 | - | - | - | - | - | - |
Other Income | |||||||||
678 | 470 | 460 | 437 | 10,875 | 8,627 | 8,274 | 7,701 | 5,532 | 5,521 |
Total Revenues | |||||||||
183,502 | 156,259 | 161,627 | 138,488 | 127,200 | 123,119 | 126,251 | 115,079 | 90,685 | 71,309 |
Operating Expenses: | |||||||||
Insurance Commissions | |||||||||
72,780 | 65,775 | 68,643 | 63,643 | 62,174 | 65,632 | 67,150 | 59,427 | 49,596 | 31,189 |
Provision for claims | |||||||||
3,532 | -332 | 3,311 | 243 | 4,478 | 5,229 | -571 | 6,072 | 3,342 | 4,435 |
Personnel expenses | |||||||||
46,058 | 43,552 | 39,937 | 31,479 | 28,041 | 25,218 | 25,386 | 21,881 | 18,556 | 17,695 |
Office and technology expenses | |||||||||
9,254 | 8,813 | 8,172 | 6,446 | 5,885 | 5,049 | 4,430 | 3,994 | 3,723 | 3,935 |
Business development | |||||||||
- | - | - | - | 2,373 | 2,333 | 2,145 | 1,856 | 1,671 | 1,544 |
Filing fees, franchise and local taxes | |||||||||
- | - | - | - | 732 | 817 | 681 | 846 | 516 | 573 |
Premium and retaliatory taxes | |||||||||
- | - | - | - | 2,161 | 1,851 | 2,558 | 1,885 | 1,729 | 1,279 |
Professional and contract labor fees | |||||||||
- | - | - | - | 2,691 | 2,676 | 2,171 | 2,420 | 1,507 | 1,511 |
Other expenses | |||||||||
12,055 | 11,382 | 11,293 | 8,546 | 884 | 820 | 755 | 615 | 541 | 529 |
Total Operating Expenses | |||||||||
143,679 | 129,190 | 131,356 | 110,357 | 109,423 | 109,630 | 104,708 | 98,999 | 81,186 | 62,693 |
(Loss) Income before Income Taxes | |||||||||
39,823 | 27,069 | 30,271 | 28,131 | 17,777 | 13,488 | 21,542 | 16,079 | 9,498 | 8,615 |
(Benefit) Provision for Income Taxes | |||||||||
8,365 | 5,210 | 4,570 | 8,616 | 5,228 | 3,816 | 6,746 | 4,889 | 2,565 | 2,243 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||
31,458 | 21,859 | 25,701 | 19,515 | 12,549 | 9,672 | 14,796 | 11,190 | 6,933 | - |
Net Income (Loss) Attributable to Noncontrolling Interest | |||||||||
0 | -33 | -6 | -8 | 15 | - | - | - | - | - |
Net Income Attributable to Redeemable Noncontrolling Interests | |||||||||
- | - | - | - | - | 23 | 88 | 88 | 0 | - |
Net (Loss) Income | |||||||||
31,458 | 21,892 | 25,707 | 19,523 | 12,533 | 9,648 | 14,708 | 11,102 | 6,933 | 6,372 |
Basic (Loss) Earnings per Common Share | |||||||||
17.00 | 11.60 | 14.00 | 10.00 | 6.32 | 4.75 | 7.15 | 5.33 | 3.22 | 2.79 |
Weighted Average Shares Outstanding – Basic | |||||||||
1,888 | 1,887 | 1,886 | 1,908 | 1,984 | 2,031 | 2,056 | 2,081 | 2,151 | 2,284 |
Diluted (Loss) Earnings per Common Share | |||||||||
16.59 | 12.00 | 14.00 | 10.00 | 6.30 | 4.74 | 7.08 | 5.24 | 3.20 | 2.78 |
Weighted Average Shares Outstanding – Diluted | |||||||||
1,896 | 1,897 | 1,896 | 1,915 | 1,989 | 2,037 | 2,076 | 2,116 | 2,169 | 2,289 |
Cash Dividends Paid per Common Share | |||||||||
- | - | - | - | 0.40 | 0.32 | 0.32 | - | - | 0.28 |
Dividend declared per share | |||||||||
- | - | - | - | - | - | - | 0.29 | 0.28 | - |