Premiums and Annuity Revenues | | | | | | 690,160.9 | 671,352.7 | 595,780.7 | 429,479.7 | 479,641.8 | 469,271.6 |
Total Interest And Dividend Income | | | | | | 231,732.2 | 219,369.7 | 219,471 | 264,216.1 | 319,620 | 335,495.5 |
Gain (Loss) on Sale of Investments, Total | | | | | | 129,637.5 | 237,829.7 | 254,233.1 | -182,677.7 | 23,543.5 | -53,298.9 |
| | | | | | 3,905.9 | 1,639.7 | 21,652.5 | -18,350.4 | 19,702.2 | 23,601.5 |
| | | | | | 1,055,436.5 | 1,130,191.8 | 1,091,137.3 | 492,667.7 | 842,507.4 | 775,069.7 |
| | | | | | 26.4% | 7.1% | -3.5% | -54.8% | 71% | 26.6% |
| | | | | | 818,417.5 | 820,448.5 | 754,705.5 | 626,141.6 | 648,814.1 | 635,844.9 |
Depreciation & Amortization - (Collected) | | | | | | 7,098 | 7,358.4 | 7,397.8 | 7,544.1 | 8,636 | 8,812.4 |
Selling General & Admin Expenses, Total | | | | | | 24,882.2 | 23,007.1 | 24,439.2 | 27,061.8 | 33,331.2 | 35,424.9 |
Provision For Loan Losses | | | | | | -2,205.4 | -3,177.9 | -3,484.4 | -4,777.6 | -4,103.2 | -7,045.8 |
Salaries And Other Employee Benefits | | | | | | 57,070.2 | 52,661.1 | 53,706.5 | 54,004.4 | 60,529.3 | 63,388.8 |
| — | — | — | — | — | — | — | — | — | — | 130 |
| | | | | | 909,673.3 | 906,653.1 | 843,733.3 | 719,529.5 | 755,413.8 | 750,646.7 |
| | | | | | 145,763.2 | 223,538.7 | 247,404 | -226,861.8 | 87,093.6 | 24,422.9 |
| | | | | | -23,892.2 | -17,319.7 | -12,930.9 | -24,357 | -61,947.4 | -67,685.1 |
Currency Exchange Gains (Loss) | | | | | | -52,147.4 | -126,717.2 | -74,946.8 | 301,166.6 | 32,732.3 | 167,888 |
Other Non Operating Income (Expenses) | — | — | — | — | — | — | — | — | — | 858.3 | -24,198 |
| | | | | | 69,723.6 | 79,501.8 | 159,526.4 | 49,947.8 | 58,736.9 | 100,427.8 |
| | | | | | 833.6 | 2,114 | — | — | -267.6 | -267.6 |
| | | | | | 70,557.2 | 81,615.8 | 159,526.4 | 49,947.8 | 58,469.3 | 100,160.2 |
| | | | | | 6,697.9 | 5,657.6 | 18,637.1 | 11,985.7 | 6,955.5 | 11,475.2 |
Earnings From Continuing Operations | | | | | | 63,859.3 | 75,958.2 | 140,889.3 | 37,962.1 | 51,513.8 | 88,685 |
Earnings Of Discontinued Operations | — | — | — | — | — | — | — | — | — | — | 1,475.6 |
| | | | | | -1,102 | -1,378.8 | -1,375.2 | -602.8 | -585 | 33 |
| | | | | | 62,757.3 | 74,579.5 | 139,514.1 | 37,359.4 | 50,928.9 | 90,193.6 |
Preferred Dividend and Other Adjustments | — | — | — | | | 2,667.9 | 3,390.9 | 3,390.9 | 3,390.9 | 3,390.9 | 3,404.4 |
Net Income to Common Incl Extra Items | | | | | | 60,089.4 | 71,188.5 | 136,123.2 | 33,968.4 | 47,537.9 | 86,789.2 |
Net Income to Common Excl. Extra Items | | | | | | 60,089.4 | 71,188.5 | 136,123.2 | 33,968.4 | 47,537.9 | 85,313.6 |
| | | | | | 13,169.2 | 13,169.2 | 13,169.2 | 14,669.2 | 14,669.2 | 14,669.2 |
Weighted Avg. Shares Outstanding | | | | | | 12,618 | 13,169.2 | 13,169.2 | 13,189.8 | 14,669.2 | 14,669.2 |
Weighted Avg. Shares Outstanding Dil | | | | | | 12,618 | 13,169.2 | 13,169.2 | 13,189.8 | 14,669.2 | 14,669.2 |
| | | | | | 4.8 | 5.4 | 10.3 | 2.6 | 3.2 | 5.9 |
| | | | | | 4.8 | 5.4 | 10.3 | 2.6 | 3.2 | 5.9 |
| | | | | | 150,811.8 | 228,695.1 | 252,523.1 | -221,792.3 | 93,018 | 30,310.4 |
| | | | | | 9.5% | 6.9% | 11.7% | 24% | 11.9% | 11.5% |
