NAVIGATORS GROUP INC NAVG Income Statement

Navigators group inc (NAVG)

Income statement / TTM

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	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Gross Written Premiums
1,998	1,912	1,857	1,803	1,758	1,713	1,672	1,644	1,605	1,568	1,524	1,504	1,470	1,453	1,463	1,436	1,406	1,432	1,432	1,416	1,400	1,370	1,359	1,345	1,336	1,286	1,242	1,199	1,155	1,108	1,060	1,038	1,013	987	1,002	1,041	0	0	0
Revenues:
Net Written Premiums
1,539	1,471	1,429	1,373	1,327	1,271	1,249	1,230	1,203	1,186	1,148	1,123	1,074	1,043	1,027	1,003	977	1,000	995	963	930	887	876	868	860	833	823	810	803	753	693	676	657	653	668	693	0	0	0
Change in Unearned Premiums
-121	-107	-124	-113	-104	-84	-84	-82	-81	-85	-80	-85	-62	-59	-60	-45	-30	-64	-73	-73	-65	-45	-53	-57	-58	-51	-51	-66	-81	-62	0	0	0	-	-	-	-	0	0
Net Earned Premiums
1,417	1,363	1,305	1,260	1,222	1,186	1,165	1,147	1,122	1,100	1,067	1,037	1,012	984	966	957	946	935	921	890	864	841	823	810	801	781	772	744	722	691	666	660	648	659	665	666	0	0	0
Net Investment Income
107	103	96	93	91	89	86	83	81	79	77	75	72	68	66	64	63	64	62	60	59	56	55	55	56	54	53	55	57	63	69	70	71	71	72	73	0	0	0
Net Realized and Unrealized Gains (Losses):
Total Other-Than-Temporary Impairment Losses
0	0	0	0	0	2	-	1	-	0	0	1	1	1	1	0	0	0	0	-	-	2	2	0	0	0	1	3	3	3	2	2	2	2	2	1	0	0	0
Portion of Loss Recognized in Other Comprehensive Income
0	0	0	0	-0	-0	-0	-0	-0	0	-0	-0	-0	-0	-0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-1	-1	-0	-0	-1	-0	-1	0	0	0
Net Other-Than-Temporary Impairment Losses Recognized in Earnings
0	0	-0	0	0	2	0	0	0	-	-	-	-	1	0	0	0	-	-	-	-	2	2	0	0	0	1	1	1	1	1	1	1	1	0	0	0	-	-
Net Realized Gains on Investments Sold
2	2	40	41	0	45	-	8	-	9	3	1	4	8	11	17	17	12	27	20	18	22	37	43	44	41	17	16	15	11	24	25	33	41	28	26	0	0	0
Net Unrealized Gains (Losses) on Equity Securities
-3	-33	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Net Realized and Unrealized Gains (Losses)
-1	-30	5	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other realized gains (losses)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Loss
3	7	1	-2	-5	-4	0	2	7	8	10	8	-0	-0	-4	-0	2	10	9	7	8	-1	-1	-0	1	1	2	0	1	1	2	6	5	5	4	6	0	0	0
Total Revenues
1,527	1,443	1,444	1,394	1,350	1,314	1,262	1,241	1,218	1,197	1,159	1,122	1,086	1,058	1,038	1,039	1,030	1,023	1,020	976	949	917	913	908	902	877	844	815	794	766	760	762	757	776	768	772	0	0	0
Expenses:
Net Losses and Loss Adjustment Expenses
977	893	806	842	822	806	795	691	682	665	646	620	595	572	553	542	540	545	541	531	522	518	514	518	510	497	506	487	478	476	450	448	434	421	418	411	0	0	0
Commission Expenses
233	220	208	196	191	184	185	182	175	165	152	143	134	129	132	132	132	125	122	116	112	113	113	117	118	121	120	115	113	110	113	112	109	109	99	100	0	0	0
Other Operating Expenses
282	261	266	245	237	233	223	233	231	234	235	235	229	223	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	139	138	137	0	0	0
Merger Transaction Costs
0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Call premium on Senior notes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	178	170	164	163	164	163	159	146	141	137	138	288	422	548	678	664	657	0	0	0
Interest Expense
15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	14	15	15	15	14	12	10	8	8	8	8	8	8	8	8	8	8	8	8	8	8	0	0	0
Total Expenses
1,514	1,394	1,300	1,298	1,266	1,239	1,219	1,123	1,104	1,080	1,049	1,015	974	941	916	898	893	882	887	858	836	825	800	808	801	786	781	752	737	733	0	0	0	-	-	-	-	-	-
Income Before Income Taxes
13	48	144	95	83	74	42	117	113	117	109	106	112	117	121	141	137	140	132	117	113	92	113	100	101	91	62	62	56	32	45	50	63	98	104	114	0	0	0
Income Tax Expense
11	14	50	33	32	34	7	32	32	34	30	31	33	36	39	45	44	45	42	37	35	28	35	31	31	27	16	16	14	7	12	15	18	29	30	33	0	0	0
Net Income (Loss)
1	34	94	61	50	40	35	85	80	82	78	75	78	81	82	95	93	95	90	80	77	63	77	68	69	63	45	46	41	25	32	35	44	69	73	81	0	0	0
Net Income (Loss) per Common Share:
Basic
-0.06	-1.12	0.16	1.08	1.04	0.91	-0.95	0.70	0.72	0.74	0.76	0.56	0.79	0.62	0.63	0.67	1.81	1.35	2.19	1.18	1.96	1.01	1.50	0.99	0.99	2.00	0.92	1.06	0.57	0.71	0.94	0.62	-0.50	1.10	1.03	1.18	1.02	1.26	1.40
Diluted
-0.06	-1.12	0.15	1.07	1.02	0.89	-0.95	0.69	0.70	0.71	0.73	0.54	0.77	0.59	0.61	0.65	1.77	1.31	2.14	1.17	1.94	1.00	1.48	0.97	0.97	1.96	0.90	1.05	0.56	0.70	0.92	0.60	-0.50	1.07	1.00	1.16	1.00	1.24	1.39
Average common shares outstanding:
Basic
29	29	29	29	29	-	-	29	-	-	-	-	-	71	14	14	14	71	14	14	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16	16
Diluted
29	30	30	30	30	-	-	29	-	-	-	-	-	74	14	14	14	73	14	14	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17	16
Cash Dividends Declared per Common Share
-	-	-	-	-	-	-	0.06	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-