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National General Holdings Corp   (NGHC)
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National General Holdings Corp Income Statement Quarterly

NGHC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
Commissions, Premiums and other Revenue 1,175.27 1,178.57 1,065.57 1,075.21 1,069.60
Other Revenue 376.27 204.81 185.75 172.58 447.91
Bargain Purchase Gain And Other Income - - - - -
Ceding Commission Income - - - - -
Ceding Commission Income Loss -127.67 30.72 46.64 50.31 -187.31
Investments Gain (Loss), Net 90.29 28.90 31.18 30.24 109.18
Total Revenue 1,451.81 1,443.01 1,329.13 1,328.33 1,369.11
Cost of Revenues 757.47 - - - -
Policyholder Benefits and Claims Incurred, Net 757.47 774.16 600.45 692.00 741.79
Gross profit 694.34 668.85 728.69 636.34 627.32
Selling, Administration, Marketing 268.60 244.61 262.41 267.57 282.05
Depriciation & Amortization - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income - 268.65 229.38 228.24 -
Unusual Expense /-Income - - - - -
Interest expense 22.48 11.29 11.78 11.78 38.57
Interest income - - - - -
Net interest expense/-income 1.08 11.29 11.78 11.78 12.72
Other loss/ -income 263.23 0.00 0.00 0.00 224.96
Total costs & expenses 1,289.30 1,298.71 1,104.01 1,199.59 1,248.79
Income /-loss before income taxes -498.16 144.30 225.12 128.75 -176.29
Income taxes expenses/-benefit 30.35 27.43 50.51 28.17 15.52
Income after income taxes 110.40 116.87 174.61 100.57 146.07
Net income/-loss of other equity -21.75 - - 0.00 41.28
Income Loss from Continuing Operationsbefore Equity Method Investments Extraordinary Items Noncontrolling Interest - - - - -
Income/-loss from cont. Ops. 110.40 116.87 174.61 100.57 146.07
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 132.15 116.87 174.61 100.57 104.79
Noncontrolling interests 3.88 -6.90 -8.04 0.19 2.49
Prefered dividends -8.93 -7.88 -8.93 -7.88 -8.93
Other - - - - -
Income/-loss to shareholder 127.10 102.09 157.65 92.88 98.36
EBIT -497.08 155.59 236.90 140.53 -163.56
EBITD -477.15 174.87 257.10 161.80 -163.56
EBITDA -477.15 174.87 257.10 161.80 -163.56


Per Share (GAAP Quarterly, in $) (Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
Basic EPS (excl. extra items) 1.12 0.90 1.39 0.82 0.87
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.12 0.90 1.39 0.82 0.87
Basic shares outstanding (Mill. of Units) 113.52 113.44 113.42 113.27 113.09
   EPS other shares - - - - -
Diluted Net EPS 1.10 0.88 1.37 0.80 0.85
Diluted average shares (Mill. of Units) 116.32 116.02 115.07 116.11 112.15
Dividend per share 0.049 0.049 0.049 0.049 0.051



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