XML 33 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Note 10 - Segment Financial Information: Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Division I    
Segment Reporting Information, Revenue for Reportable Segment $ 10,210 $ 8,781
Profit (Loss) 3,253 3,100
Segment Reporting Information, Net Assets 103,173  
Segment Reporting Information, Net Assets 105,094  
Division II    
Segment Reporting Information, Revenue for Reportable Segment 9,181 8,509
Profit (Loss) 3,754 3,561
Segment Reporting Information, Net Assets 103,923  
Segment Reporting Information, Net Assets 102,952  
Division III    
Segment Reporting Information, Revenue for Reportable Segment 10,163 9,312
Profit (Loss) 4,183 4,161
Segment Reporting Information, Net Assets 107,802  
Segment Reporting Information, Net Assets 109,390  
Division IV    
Segment Reporting Information, Revenue for Reportable Segment 9,791 9,045
Profit (Loss) 3,193 3,043
Segment Reporting Information, Net Assets 124,039  
Segment Reporting Information, Net Assets 123,652  
Division V    
Segment Reporting Information, Revenue for Reportable Segment 6,560 5,568
Profit (Loss) 1,997 1,532
Segment Reporting Information, Net Assets 68,583  
Segment Reporting Information, Net Assets 68,269  
Division VII    
Segment Reporting Information, Revenue for Reportable Segment 6,304 5,180
Profit (Loss) 1,296 1,255
Segment Reporting Information, Net Assets 74,658  
Segment Reporting Information, Net Assets 73,116  
Division VIII    
Segment Reporting Information, Revenue for Reportable Segment 5,717 4,684
Profit (Loss) 1,403 1,198
Segment Reporting Information, Net Assets 58,722  
Segment Reporting Information, Net Assets 59,100  
Division IX    
Segment Reporting Information, Revenue for Reportable Segment 8,506 8,006
Profit (Loss) 2,983 3,094
Segment Reporting Information, Net Assets 97,459  
Segment Reporting Information, Net Assets 98,875  
Segment Reporting Information, Revenue for Reportable Segment 66,432 59,085
Profit (Loss) 22,062 20,944
Segment Reporting Information, Net Assets 738,359  
Segment Reporting Information, Net Assets 740,448  
Reconciliation of Revenues    
Total revenues from reportable divisions 66,432 59,085
Corporate finance charges earned not allocated to divisions 31 34
Corporate investment income earned not allocated to divisions 1,780 1,788
Timing difference of insurance income allocation to divisions 2,299 1,838
Other revenue not allocated to divisions 2 3
Consolidated Revenues 70,544 62,748
Profit per division 22,062 20,944
Corporate earnings not allocated 4,112 3,663
Corporate expenses not allocated (23,339) (19,280)
Consolidated Net Income $ 2,835 $ 5,327