National Security Group, Inc. NSEC Income Statement

National security group, inc. (NSEC)

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	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	Sep'10	Jun'10
REVENUES
Net premiums earned
60,120	59,883	60,009	60,245	60,515	60,856	61,089	61,111	61,182	61,163	61,169	61,377	61,273	61,398	60,839	60,268	59,921	59,462	59,045	58,315	57,535	56,653	55,501	54,318	53,256	52,366	52,045	51,758	51,253	51,815	52,645	54,081	54,869	56,243	57,779	59,342	0	0	0
Net Investment Income
3,878	3,876	3,917	3,945	3,983	3,941	3,784	3,706	3,641	3,647	3,662	3,728	3,827	3,892	3,935	3,667	3,451	3,462	3,573	3,660	3,877	3,823	3,807	3,990	3,649	3,746	3,591	3,724	4,101	4,191	4,353	4,149	4,254	4,261	4,424	4,683	0	0	0
Gain (Loss) on Investments
-55	3,055	1,576	2,149	1,832	-552	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net realized investment gains
-	-	-	-	-	-	-	-	-	-	774	986	1,151	998	522	365	368	503	76	87	154	100	626	3,782	4,500	4,439	4,370	2,776	2,611	2,790	2,615	709	105	669	903	1,795	0	0	0
Gain on company owned life insurance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
584	585	595	595	597	612	606	608	605	596	596	598	603	605	611	613	619	623	624	628	564	560	533	538	591	609	552	647	695	720	839	798	861	919	987	1,026	0	0	0
Total Revenues
64,527	67,399	66,097	66,934	66,927	64,857	65,393	64,958	65,238	65,640	66,201	66,689	66,854	66,893	65,907	64,913	64,359	64,050	64,953	64,325	65,386	64,392	62,088	64,249	61,996	61,160	60,558	58,905	58,660	59,516	60,452	59,737	60,089	62,092	64,093	66,846	0	0	0
BENEFITS, LOSSES AND EXPENSES
Policyholder Benefits and Claims Incurred, Net
40,158	38,598	41,058	41,133	40,005	40,409	36,982	38,341	41,150	42,869	45,767	44,665	40,946	38,847	36,272	34,360	34,933	34,148	32,558	31,560	31,280	30,882	30,414	30,354	29,459	31,146	31,643	36,095	35,811	34,105	36,361	34,842	42,548	44,025	45,145	46,161	0	0	0
Amortization of deferred policy acquisition costs
3,544	3,459	3,849	3,826	3,774	3,597	3,491	3,415	3,447	3,589	3,525	3,577	3,664	3,506	3,239	3,386	3,398	3,510	3,595	3,636	3,591	3,590	3,571	3,519	3,569	3,613	3,683	3,845	3,837	3,711	-2,087	-244	1,912	4,020	11,976	12,047	0	0	0
Commissions
7,471	7,429	7,777	7,774	7,528	7,555	7,571	7,664	7,690	7,723	7,528	7,520	7,879	7,894	8,035	8,033	8,005	7,952	7,529	7,609	7,487	7,459	7,995	7,629	7,148	7,103	6,901	7,050	7,582	7,556	0	0	0	-	-	-	-	-	-
General and administrative expenses
8,760	9,698	8,738	8,916	9,168	8,839	9,486	9,480	9,027	8,821	9,093	8,721	8,664	8,996	9,052	8,752	8,713	8,615	9,146	9,139	9,433	9,428	8,519	8,917	8,666	8,443	8,559	8,396	8,069	8,754	7,925	8,176	8,759	8,834	9,978	9,928	0	0	0
Litigation settlement and defense costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,328	13,723	14,129	0	-	0	0	-	-	-
Taxes, licenses and fees
2,504	2,470	2,482	2,445	2,195	2,157	2,095	2,237	2,405	2,445	2,416	2,236	2,293	2,204	2,148	2,087	2,031	2,086	2,213	2,259	2,262	2,137	2,013	1,937	1,890	1,846	1,862	1,876	1,840	1,846	1,771	1,713	1,897	1,885	2,021	2,107	0	0	0
Interest expense
1,131	1,165	1,197	1,210	1,228	1,235	1,255	1,269	1,286	1,307	1,304	1,323	1,330	1,352	1,391	1,402	1,417	1,392	1,391	1,421	1,455	1,521	1,523	1,577	1,630	1,686	1,700	1,577	1,430	1,280	1,181	1,163	1,160	1,153	1,157	1,171	0	0	0
Total Benefits, Losses and Expenses
63,568	62,819	65,101	65,304	63,898	63,792	60,880	62,406	65,005	66,754	69,633	68,042	64,776	62,799	60,137	58,020	58,497	57,703	56,432	55,624	55,508	55,017	54,035	53,933	52,362	53,837	54,341	58,908	71,308	70,580	73,313	72,175	68,595	69,691	71,147	71,896	0	0	0
Income (Loss) Before Income Taxes
959	4,580	996	1,630	3,029	1,065	4,513	2,552	233	-1,114	-3,432	-1,353	2,078	4,094	5,770	6,893	5,862	6,347	8,521	8,701	9,878	9,375	8,053	10,316	9,634	7,323	6,217	-3	-12,648	-11,064	-12,861	-12,438	-8,506	-7,599	-7,054	-5,050	0	0	0
INCOME TAX EXPENSE (BENEFIT)
Current
470	768	-675	-630	-266	-1,045	221	373	-415	-206	-1,510	-1,659	-688	-142	907	1,115	877	1,127	1,499	1,704	1,623	1,240	359	40	48	92	496	574	631	527	842	858	-1,802	-1,480	-1,885	-2,325	0	0	0
Deferred Income Tax Expense (Benefit)
-275	-255	441	553	544	1,331	1,788	1,139	1,064	295	54	795	960	1,173	546	775	655	523	589	383	330	519	1,201	2,241	2,520	1,573	1,095	-1,237	-5,668	-4,920	-5,945	-5,515	-1,284	-1,163	-792	188	0	0	0
Total income tax expense
195	513	-234	-77	278	286	2,009	1,512	649	89	-1,456	-864	272	1,031	1,453	1,890	1,532	1,650	2,088	2,087	1,953	1,759	1,560	2,281	2,568	1,665	1,591	-663	-5,037	-4,393	-5,103	-4,657	-3,086	-2,643	-2,677	-2,137	0	0	0
Net Income (Loss)
764	4,067	1,230	1,707	2,751	779	2,504	1,040	-416	-1,203	-1,976	-489	1,806	3,063	4,317	5,003	4,330	4,697	6,433	6,614	7,925	7,616	6,493	8,035	7,066	5,658	4,626	660	-7,611	-6,671	-7,758	-7,781	-5,420	-4,956	-4,377	-2,913	0	0	0
INCOME (LOSS) PER COMMON SHARE BASIC AND DILUTED (in dollars per share)
-0.34	0.70	0.17	-0.23	0.97	-0.42	0.36	0.18	0.19	0.26	-0.22	-0.39	-0.13	-0.04	0.37	0.52	0.37	-638.90	640.00	0.25	0.52	1.15	0.72	0.77	0.40	0.71	1.35	0.39	-0.17	0.29	-0.25	-2.96	0.22	-0.15	-0.26	-2.00	0.40	0.09	0.33
DIVIDENDS DECLARED PER SHARE (in dollars per share)
0.06	0.06	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.03	0.03	0.03	0.03	0.02	0.02	0.02	0.02	0.02	0.10	0.10	0.10	0.10	0.15	0.15	0.15	0.15	0.15