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25) Quarterly Financial Data (unaudited): Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2019
Tables/Schedules  
Quarterly Financial Information

 

 

2019

 

Three Months Ended

 

March 31

 

June 30

 

September 30

 

December 31

Revenues

$      61,493,835

 

$      68,445,182

 

$      75,379,659

 

$      77,742,254

Benefits and expenses

        59,061,676

 

        63,821,339

 

        70,619,837

 

        75,614,143

Earnings before income taxes

          2,432,159

 

          4,623,843

 

          4,759,822

 

          2,128,111

Income tax expense

           (501,841)

 

        (1,143,789)

 

        (1,142,408)

 

           (262,378)

Net earnings

          1,930,318

 

          3,480,054

 

          3,617,414

 

          1,865,733

Net earnings per common share (1)

$0.11

 

$0.19

 

$0.20

 

$0.10

Net earnings per common share   assuming dilution (1)

$0.11

 

$0.19

 

$0.20

 

$0.10

 

 

2018

 

Three Months Ended

 

March 31

 

June 30

 

September 30

 

December 31

Revenues

$      82,076,109

 

$      68,865,126

 

$      67,223,093

 

$      61,454,399

Benefits and expenses

        60,888,928

 

        64,702,895

 

        65,011,295

 

        62,835,219

Earnings before income taxes

        21,187,181

 

          4,162,231

 

          2,211,798

 

        (1,380,820)

Income tax expense

        (4,261,258)

 

           (924,014)

 

           (198,052)

 

             889,013

Net earnings

        16,925,923

 

          3,238,217

 

          2,013,746

 

           (491,807)

Net earnings per common share (1)

$0.95

 

$0.18

 

$0.11

 

($0.03)

Net earnings per common share   assuming dilution (1)

$0.94

 

$0.18

 

$0.11

 

($0.03)

 

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(1)Earnings per share amounts have been adjusted retroactively for the effect of annual stock dividends.