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Income Statement As-Reported

 
As-reported financial charting
 2013 Y2014 Y2015 Y2016 Y2017 Q1 YTD
Source Document12/31/201512/31/201612/31/201612/31/20163/31/2017
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Revenues 
Insurance premiums and contract charges earned 690,938715,760731,880759,146195,722
Net investment income 313,610329,815332,600361,18690,711
Net realized investment losses 22,24510,91712,7134,123(242)
Other income 4,4744,1933,2554,4551,113
Total revenues 1,031,2671,060,6851,080,4481,128,910287,304
Benefits, losses and expenses 
Benefits, claims and settlement expenses 448,317468,426496,364541,004144,096
Interest credited 169,893176,139182,842192,02248,774
Policy acquisition expenses amortized 84,64393,81798,91996,73224,886
Operating expenses 160,112161,992157,411173,11248,756
Interest expense 14,23614,19813,12211,8082,956
Debt retirement costs 002,3380NA
Total benefits, losses and expenses 877,201914,572950,9961,014,678269,468
Income before income taxes 154,066146,113129,452114,23217,836
Income tax expense 43,17341,87035,97030,4672,518
Net income 110,893104,24393,48283,76515,318
Net income per share 
Basic 2.752.52.232.040.37
Diluted 2.662.472.22.020.37
Weighted average number of shares and equivalent shares (in thousands) 
Basic 40,37741,64641,91541,15841,135
Diluted 41,63342,23142,42541,47641,342
Net realized investment gains (losses) 
Total other-than-temporary impairment losses on securities (1,532)(6,385)(23,796)(11,401)(2,797)
Portion of losses recognized in other comprehensive income 00(4,300)(290)0
Net other-than-temporary impairment losses on securities recognized in earnings (1,532)(6,385)(19,496)(11,111)(2,797)
Realized gains, net 23,77717,30232,20915,2342,555
Total 22,24510,91712,7134,123(242)
Comprehensive income 
Net income 110,893104,24393,48283,76515,318
Other comprehensive income, net of taxes 
Change in net unrealized investment gains and losses on fixed maturity and equity securities (248,410)163,564(122,387)57122,533
Change in net funded status of benefit plans 3,535(1,177)1,159(23)0
Other comprehensive income (244,875)162,387(121,228)54822,533
Total (133,982)266,630(27,746)84,31337,851


Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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