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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: |
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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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