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  (IPCC)
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Income Statement Quarterly

IPCC


Select the Financial Report:   Period:   Fiscal Year:

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


Per Share (GAAP Quarterly, in $) (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
Basic EPS (excl. extra items) 1.84 1.35 1.36 0.46 0.97
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.84 1.35 1.36 0.46 0.97
Basic shares outstanding (Mill. of Units) 10.92 10.94 10.99 11.01 11.00
   EPS other shares - - - - -
Diluted Net EPS 1.82 1.34 1.35 0.46 0.96
Diluted average shares (Mill. of Units) 11.01 11.00 11.06 11.08 11.13
Dividend per share 0.58 0.58 0.58 0.58 0.58



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