XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Net premiums earned $ 88,784 $ 82,109
Net investment income 3,710 2,943
Net realized and unrealized investment gains (losses) 2,301 (1,052)
Direct written policy fees 2,391 3,576
Other income 4,011 5,501
Total revenues 101,197 93,077
Costs and expenses:    
Losses and loss adjustment expenses 66,839 46,071
Commissions and other underwriting expenses 28,234 30,221
General and administrative expenses 6,311 6,085
Interest expense 5,051 1,084
Total costs and expenses 106,435 83,461
Income (loss) before income taxes (5,238) 9,616
Income tax expense (benefit) (1,373) 2,371
Net income (loss) (3,865) 7,245
Net income (loss) attributable to non-controlling interest 0 (218)
Net income (loss) attributable to FedNat Holding Company shareholders $ (3,865) $ 7,463
Net Income (Loss) Per Common Share    
Basic (in dollars per share) $ (0.30) $ 0.58
Diluted (in dollars per share) $ (0.30) $ 0.58
Weighted Average Number of Shares of Common Stock Outstanding    
Basic (in shares) 12,795 12,850
Diluted (in shares) 12,795 12,945
Dividends declared per share of common stock (in dollars per share) $ 0.08 $ 0.08