INCOME STATEMENT (Annual GAAP In millions $) |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
(Dec 31 2018) 2018 |
Other Income |
- |
312.18 |
321.17 |
158.18 |
163.78 |
Total Interest Income |
7.83 |
0.00 |
0.00 |
0.00 |
0.00 |
Accumulated Depreciation Depletion And Amortization Reclassifications From Property Plant And Equipment |
- |
- |
2.08 |
1.71 |
1.87 |
Net Mortuary And Cemetery Sales |
- |
24.00 |
20.31 |
15.30 |
13.73 |
Other Than Temporary Impairment Loss Debt Securities Available For Sale |
- |
-0.04 |
- |
- |
- |
Other Intrest Expenses |
- |
17.78 |
9.88 |
6.28 |
6.42 |
Total Interest Expense |
46.81 |
46.11 |
41.13 |
41.08 |
38.12 |
Total Interest Expense |
7.83 |
7.13 |
8.58 |
7.39 |
6.96 |
Net Interest Income |
- |
- |
- |
- |
- |
Provision
for loan losses |
- |
- |
- |
- |
- |
Total Net Interest Income |
- |
- |
- |
- |
- |
Premiums Earned, Net |
105.00 |
100.25 |
93.02 |
81.86 |
75.93 |
Profit (Loss) from Real Estate Operations |
- |
- |
- |
- |
- |
Other Noninterest Income |
- |
- |
- |
- |
- |
Other Than Temporary Impairments On Investments |
- |
- |
-0.37 |
- |
- |
Other Revenues |
- |
- |
11.32 |
- |
- |
Loss/ -Gain on Investment |
66.20 |
58.26 |
56.33 |
43.02 |
39.91 |
Other Non-Interest Income |
-404.08 |
370.44 |
377.50 |
201.20 |
203.69 |
Mortgage Fee Income |
173.50 |
263.42 |
298.93 |
131.98 |
116.19 |
Policyholder Death Benefits |
59.38 |
63.25 |
59.04 |
41.59 |
36.30 |
Other Policyholder Benefits |
- |
- |
3.80 |
3.32 |
2.89 |
Total Noninterest Income |
404.08 |
- |
- |
- |
- |
Total Revenues |
389.65 |
470.70 |
481.46 |
283.06 |
279.62 |
Salaries & employee benefits, SGA |
163.43 |
225.65 |
214.80 |
125.77 |
122.26 |
Other Operating Costs |
- |
- |
47.33 |
34.92 |
31.01 |
Real Estate, Other Assets Expense |
- |
- |
- |
- |
- |
Operating Leases, Rent Expense, Net |
- |
- |
6.87 |
7.06 |
7.61 |
Professional Fees and Commission |
- |
- |
- |
- |
- |
Policyholder Benefits and Claims Incurred, Net |
4.69 |
3.97 |
- |
- |
- |
Equipment, Postage and Supplies Net |
- |
- |
- |
- |
- |
Federal Deposit Insurance Corporation Premium Expense |
- |
- |
- |
- |
- |
Other Noninterest Expense |
- |
- |
- |
- |
- |
Cost Of Funding Mortgage Loans |
7.54 |
- |
- |
- |
- |
Rent And Rent Related |
6.88 |
- |
- |
- |
- |
Other loss/ -income |
172.73 |
-232.37 |
-248.53 |
-105.29 |
-91.29 |
Total Operating
Expenses |
355.28 |
- |
- |
- |
- |
Total Costs & Expenses |
355.28 |
418.89 |
410.01 |
269.12 |
253.44 |
Income /-loss before income taxes |
34.38 |
51.80 |
71.45 |
13.94 |
26.18 |
Income taxes expenses/-benefit |
8.69 |
12.28 |
15.85 |
3.05 |
4.49 |
Income after income taxes |
25.69 |
39.52 |
55.60 |
10.89 |
21.69 |
Net income/-loss
of other equity |
0.00 |
- |
0.00 |
- |
- |
Income /-loss after income taxes |
25.69 |
39.52 |
55.60 |
10.89 |
21.69 |
Noncontrolling Interests |
- |
- |
- |
- |
- |
Discontinued Operations |
- |
- |
- |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Net Income/-loss |
25.69 |
39.52 |
55.60 |
10.89 |
21.69 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
25.69 |
39.52 |
55.60 |
10.89 |
21.69 |