Premiums and Annuity Revenues | | | | | | 244,985.6 | 257,598.3 | 314,298.4 | 361,581.2 | 463,226.5 | 504,164.8 |
Total Interest And Dividend Income | | — | — | | | 265,693.8 | 270,256.6 | 314,314.3 | 402,909.1 | 539,556 | 573,550.8 |
Gain (Loss) on Sale of Investments, Total | | | | — | — | — | 37,747.9 | 3,222 | -8,973.9 | 25,650.6 | 25,688.7 |
Non-Insurance Activities Revenues | — | — | — | | | 1,876.9 | 2,837.8 | 3,404.9 | 3,258.7 | 6,551.2 | 8,505 |
| | | | | | 28,144.9 | 34,053.8 | 36,127.5 | 49,655.8 | 56,225.6 | 59,302.7 |
| | | | | | 540,701.2 | 602,494.4 | 671,367.1 | 808,430.9 | 1,091,209.9 | 1,171,212 |
| | | | | | 27.2% | 11.4% | 11.4% | 20.4% | 35% | 33% |
| | | | | | 213,867.1 | 246,952.9 | 281,086.6 | 302,472.7 | 416,488.9 | 453,280.3 |
Policy Acquisition / Underwriting Costs, Total | | | | | | 22,061 | 26,143.7 | 34,420.4 | 42,381.7 | 69,706 | 73,548.2 |
Depreciation & Amortization - (Collected) | | | | | | 4,567.9 | 4,984.6 | 5,627.3 | 6,778 | 9,001.3 | 9,648.4 |
Selling General & Admin Expenses, Total | | | | | | 18,587.7 | 17,493.2 | 22,537.8 | 30,901.2 | 19,617.9 | 19,617.9 |
Provision For Loan Losses | | | | — | — | — | -59,432.8 | -48,031.2 | -31,415.9 | -45,491.6 | -52,388.5 |
Salaries And Other Employee Benefits | | | | | | 46,274 | 45,204.3 | 63,037.4 | 84,244.1 | 99,684.3 | 104,222.4 |
| | | | | | 17,740.4 | 12,176.2 | 9,011.5 | 20,124.7 | 33,684.5 | 36,820.6 |
| | | | | | 323,098.1 | 412,387.7 | 463,752.2 | 518,318.3 | 693,674.5 | 749,526.3 |
| | | | | | 217,603.1 | 190,106.7 | 207,614.9 | 290,112.6 | 397,535.4 | 421,685.7 |
| | | | | | -93,385.3 | -91,412.8 | -94,982.6 | -122,014.2 | -183,995.1 | -199,711.1 |
Income (Loss) on Equity Invest. | | — | — | | | 6.6 | -1.8 | -3.6 | 11.9 | 80.9 | 77 |
Other Non Operating Income (Expenses) | | | | | | -41,203.8 | 0.5 | — | — | — | — |
| | | | | | 83,020.6 | 98,692.6 | 112,628.7 | 168,110.3 | 213,621.2 | 222,051.6 |
Gain (Loss) on Sale of Assets | | | | — | — | -4 | -69.2 | 77.1 | 1 | 129.1 | 129.1 |
| | | | | | 83,016.6 | 98,623.4 | 112,705.8 | 168,111.3 | 213,750.3 | 222,180.7 |
| | | | | | 23,080.6 | 24,949.6 | 29,570.5 | 46,015.9 | 57,796.7 | 61,228.5 |
Earnings From Continuing Operations | | | | | | 59,936 | 73,673.8 | 83,135.3 | 122,095.4 | 155,953.6 | 160,952.2 |
| | | | | | -26,244.7 | -28,969.2 | -37,567.6 | -57,922.6 | -74,475.7 | -77,523.6 |
| | | | | | 33,691.3 | 44,704.6 | 45,567.7 | 64,172.8 | 81,477.9 | 83,428.6 |
Net Income to Common Incl Extra Items | | | | | | 33,691.3 | 44,704.6 | 45,567.7 | 64,172.8 | 81,477.9 | 83,428.6 |
Net Income to Common Excl. Extra Items | | | | | | 33,691.3 | 44,704.6 | 45,567.7 | 64,172.8 | 81,477.9 | 83,428.6 |
| | | | | | 1,591.4 | 1,591.4 | 1,591.4 | 1,592.6 | 1,594.1 | 1,595.3 |
Weighted Avg. Shares Outstanding | | | | | | 1,591.4 | 1,591.4 | 1,591.4 | 1,591.4 | 1,592.8 | 1,593.6 |
Weighted Avg. Shares Outstanding Dil | | | | | | 1,591.7 | 1,591.7 | 1,591.9 | 1,604.3 | 1,608.3 | 1,608.7 |
| | | | | | 21.2 | 28.1 | 28.6 | 40.3 | 51.2 | 52.4 |
| | | | | | 21.2 | 28.1 | 28.6 | 40 | 50.7 | 51.9 |
| | | | | | 219,867.7 | 192,295.2 | 210,066.1 | 292,744.1 | 401,261.3 | 425,685.2 |
| | | | | | 27.8% | 25.3% | 26.2% | 27.4% | 27% | 27.6% |
