Unaudited Selected Quarterly Financial Data

12 Months Ended

Dec. 31, 2011

Unaudited Selected Quarterly Financial Data [Abstract]

Unaudited Selected Quarterly Financial Data

NOTE 14 - Unaudited Selected Quarterly Financial Data

Selected quarterly financial data is presented below.

	Three Months Ended
	December 31,		September 30,		June 30,		March 31,
2011
Insurance premiums written and contract deposits		$276,113		$298,910		$259,324		$244,102
Total revenues		247,643		260,833		245,351		244,473
Net income (loss)		33,228		23,128		(11,817)		25,941
Per share information
Basic
Net income (loss)		$      0.83		$      0.58		$     (0.30)		$      0.65
Shares of common stock - weighted average (1)		39,900		39,919		39,893		39,749
Diluted
Net income (loss)		$      0.80		$      0.56		$     (0.30)		$      0.62
Shares of common stock and equivalent shares - weighted average (1)		41,414		41,451		39,893		41,699
2010
Insurance premiums written and contract deposits		$269,173		$289,316		$254,766		$238,706
Total revenues		237,994		250,030		248,014		238,673
Net income		15,112		20,166		22,981		22,603
Per share information
Basic
Net income		$      0.38		$      0.51		$      0.59		$      0.58
Shares of common stock - weighted average (1)		39,514		39,411		39,263		39,206
Diluted
Net income		$      0.36		$      0.49		$      0.56		$      0.55
Shares of common stock and equivalent shares - weighted average (1)		41,253		41,115		40,929		40,900
2009
Insurance premiums written and contract deposits		$245,907		$271,750		$264,679		$221,317
Total revenues		235,886		241,530		237,642		222,369
Net income		22,170		19,281		18,604		13,431
Per share information
Basic
Net income		$      0.57		$      0.49		$      0.48		$      0.34
Shares of common stock - weighted average (1)		39,185		39,180		39,172		39,164
Diluted
Net income		$      0.54		$      0.48		$      0.46		$      0.33
Shares of common stock and equivalent shares - weighted average (1)		40,613		40,640		40,532		40,385

(1) Rounded to thousands.