INCOME STATEMENT (Quarterly GAAP In millions $) |
(Mar 31 2018) I. Quarter |
(Dec 31 2017) IV. Quarter |
(Sep 30 2017) III. Quarter |
(Jun 30 2017) II. Quarter |
(Mar 31 2017) I. Quarter |
Other Income |
27.83 |
26.70 |
26.40 |
26.85 |
27.23 |
Total Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Total Interest Expense |
3.51 |
3.51 |
3.51 |
3.51 |
3.51 |
Net Interest Income |
- |
- |
- |
- |
- |
Provision
for loan losses |
- |
- |
- |
- |
- |
Total Net Interest Income |
- |
- |
- |
- |
- |
Premiums Earned, Net |
353.99 |
1,371.34 |
344.96 |
339.15 |
341.37 |
Profit (Loss) from Real Estate Operations |
- |
- |
- |
- |
- |
Other Noninterest Income |
- |
- |
- |
- |
- |
Increase Decrease Realized Investment Gains Losses |
- |
- |
- |
- |
- |
Increase Decrease Gain On Sale Of Subsidiaries |
- |
- |
- |
- |
- |
Increase Decrease In Gain Or Loss On Sale Of Stock In Subsidiary |
- |
- |
- |
- |
- |
Increase Decrease In Other Income |
- |
- |
- |
- |
- |
Loss/ -Gain on Investment |
6.95 |
28.05 |
9.34 |
10.89 |
9.20 |
Other Non-Interest Income |
34.78 |
36.75 |
35.74 |
37.74 |
36.43 |
Total Noninterest Income |
- |
- |
- |
- |
- |
Total Revenues |
388.77 |
382.60 |
380.70 |
376.89 |
377.80 |
Salaries & employee benefits, SGA |
4.74 |
2.89 |
2.16 |
2.45 |
2.27 |
Other Operating Costs |
0.51 |
0.80 |
0.84 |
0.51 |
0.32 |
Real Estate, Other Assets Expense |
- |
- |
- |
- |
- |
Communications, Occupancy and Information Technology |
- |
- |
- |
- |
- |
Professional Fees and Commission |
- |
- |
- |
- |
- |
Policyholder Benefits and Claims Incurred, Net, Property, Casualty and Liability |
264.55 |
246.21 |
263.19 |
273.62 |
270.68 |
Equipment, Postage and Supplies Net |
- |
- |
- |
- |
- |
Federal Deposit Insurance Corporation Premium Expense |
- |
- |
- |
- |
- |
Other Noninterest Expense |
- |
- |
- |
- |
- |
Other loss/ -income |
84.07 |
96.09 |
80.82 |
79.86 |
77.06 |
Total Operating
Expenses |
- |
- |
- |
- |
- |
Total Costs & Expenses |
363.83 |
1,085.85 |
359.02 |
370.33 |
362.72 |
Income /-loss before income taxes |
24.94 |
37.41 |
21.68 |
6.56 |
15.08 |
Income taxes expenses/-benefit |
4.85 |
22.69 |
6.70 |
1.51 |
4.43 |
Income after income taxes |
20.08 |
14.71 |
14.98 |
5.05 |
10.65 |
Net income/-loss
of other equity |
0.00 |
0.00 |
0.00 |
- |
0.00 |
Income /-loss after income taxes |
20.08 |
14.71 |
14.98 |
5.05 |
10.65 |
Noncontrolling Interests |
- |
- |
- |
- |
- |
Increase Decrease In Income Loss From Continuing Operations Before Income Taxes Minority Interest And Inome Loss From Equity Method Investments |
- |
- |
- |
- |
- |
Discontinued Operations |
- |
- |
- |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Net Income/-loss |
20.08 |
14.71 |
14.98 |
5.05 |
10.65 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
20.08 |
14.71 |
14.98 |
5.05 |
10.65 |