(Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 42.98%20.73M | 39.55%18.77M | 42.85%16.25M | 33.97%56.01M | 52.77%16.69M | 16.08%14.5M | 35.05%13.45M | 34.83%11.38M | 18.30%41.81M | 13.13%10.92M |
Total premiums earned | 46.60%20.47M | 47.03%18.96M | 49.76%16.03M | 44.41%53.45M | 56.70%15.89M | 47.89%13.96M | 43.71%12.89M | 26.53%10.7M | 14.25%37.01M | 18.29%10.14M |
-Net premiums written | 31.42%23.21M | 57.50%27.48M | 45.66%15.98M | 55.76%63.97M | 60.82%17.89M | 58.50%17.66M | 55.93%17.45M | 44.11%10.97M | 18.04%41.07M | 35.66%11.13M |
-Increase decrease in net unearned premium reserves | 25.91%-2.74M | -87.15%-8.52M | 120.45%54K | -159.42%-10.52M | -103.14%-2M | -117.47%-3.7M | -105.37%-4.55M | -131.10%-264K | -69.48%-4.05M | -365.77%-986K |
Net investment income | -2,414.29%-324K | -577.17%-439K | -163.60%-145K | 237.30%254K | -184.21%-80K | -95.76%14K | -76.04%92K | 122.96%228K | 6.09%-185K | 1,683.33%95K |
Net realized gain loss on investments | -1,030.00%-93K | -2,525.00%-315K | -1,500.00%-160K | -102.47%-62K | -247.06%-50K | -99.56%10K | -166.67%-12K | -105.65%-10K | 1,760.74%2.51M | -55.84%34K |
Interest income | 32.42%674K | 18.91%566K | 15.79%528K | -4.01%2.37M | 41.90%928K | 17.28%509K | -18.63%476K | -42.64%456K | -17.84%2.47M | -35.38%654K |
Total expenses | 52.06%19.6M | 64.90%17.54M | 40.70%13.95M | 29.17%46.78M | 28.04%13.34M | 38.20%12.89M | 23.02%10.63M | 26.71%9.91M | 0.33%36.21M | 5.26%10.42M |
Loss adjustment expense | 69.75%11.19M | 81.93%9.93M | 42.71%7.71M | 21.94%24.28M | 25.87%6.83M | 23.60%6.59M | 14.43%5.46M | 23.21%5.4M | -13.04%19.91M | -22.21%5.42M |
Policy acquisition expense | 44.46%5.67M | 72.56%5.47M | 66.01%4.28M | 54.63%13.79M | 69.44%4.11M | 63.13%3.93M | 44.53%3.17M | 36.51%2.58M | 27.97%8.92M | 39.78%2.43M |
Selling general and administration | 35.27%2.28M | 12.89%1.72M | 34.75%1.81M | 8.50%7.1M | 3.44%2.59M | 20.37%1.68M | 6.52%1.52M | 14.09%1.34M | 21.51%6.54M | 94.71%2.5M |
-General and administrative expense | 35.27%2.28M | 12.89%1.72M | 34.75%1.81M | 8.50%7.1M | 3.44%2.59M | 20.37%1.68M | 6.52%1.52M | 14.09%1.34M | 21.51%6.54M | 94.71%2.5M |
Depreciation and amortization | 24.62%243K | 47.72%291K | 49.24%294K | ---- | ---- | --195K | --197K | --197K | ---- | ---- |
-Amortization | 24.62%243K | 47.72%291K | 49.24%294K | ---- | ---- | --195K | --197K | --197K | ---- | ---- |
Net non operatingInterest income (expenses) | 601.92%365K | 1,885.19%482K | 6,244.44%553K | 130.50%115K | 135.51%98K | 151.49%52K | 79.39%-27K | -106.87%-9K | 17.51%-377K | -288.73%-276K |
-Interest expense-non operating | 186.96%66K | 40.74%38K | 222.22%29K | -81.17%71K | -91.67%23K | -77.23%23K | -79.39%27K | --9K | -17.51%377K | 288.73%276K |
-Interest income-non operating | 474.67%431K | --520K | --582K | --186K | --121K | --75K | ---- | ---- | ---- | ---- |
Other Operating costs | 6.65%577K | 132.82%610K | 5.57%398K | 271.34%1.72M | 343.00%503K | 544.05%541K | 113.01%262K | -24.45%377K | 20.21%464K | -26.99%-207K |
Income before tax | -29.79%1.13M | -56.22%1.23M | 57.37%2.31M | 65.05%9.23M | 566.33%3.35M | -49.15%1.61M | 114.16%2.81M | 137.99%1.47M | 841.91%5.59M | 304.90%502K |
Income tax | -30.53%330K | -58.61%322K | 74.27%657K | 266.48%2.56M | 2,712.12%928K | 763.64%475K | 76.02%778K | 124.40%377K | 255.46%698K | 115.49%33K |
Earnings from equity interest net of tax | ||||||||||
Net income | -29.48%799K | -55.30%910K | 51.52%1.65M | 788.14%6.68M | 415.35%2.42M | 141.07%1.13M | 133.49%2.04M | 143.08%1.09M | -102.14%-970K | 188.49%469K |
Net Income continuous operations | -29.48%799K | -55.30%910K | 51.52%1.65M | 36.34%6.68M | 415.35%2.42M | -63.53%1.13M | 133.49%2.04M | 143.08%1.09M | 1,705.25%4.9M | 1,565.63%469K |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -112.83%-5.87M | --0 |
Noncontrolling interests | 0 | 0 | 0 | -57.70%316K | 0 | 0 | 0 | 170.09%316K | 519.66%747K | 204.23%197K |
Net income attributable to the company | -29.48%799K | -55.30%910K | 113.45%1.65M | 470.36%6.36M | 788.60%2.42M | 138.50%1.13M | 226.28%2.04M | 133.53%773K | -103.77%-1.72M | 179.77%272K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -29.48%799K | -55.30%910K | 113.45%1.65M | 470.36%6.36M | 788.60%2.42M | 138.50%1.13M | 226.28%2.04M | 133.53%773K | -103.77%-1.72M | 179.77%272K |
Diluted earnings per share | -37.50%0.05 | -57.14%0.06 | 83.33%0.11 | 421.43%0.45 | 466.67%0.17 | 132.00%0.08 | 180.00%0.14 | 100.00%0.06 | -103.67%-0.14 | 200.00%0.03 |
Basic earnings per share | -37.50%0.05 | -57.14%0.06 | 83.33%0.11 | 421.43%0.45 | 466.67%0.17 | 132.00%0.08 | 180.00%0.14 | 100.00%0.06 | -103.71%-0.14 | 200.00%0.03 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data