Total revenue
88.61%626.22M
39.88%332.03M
233.39%237.37M
-166.54%-177.95M
1,063.77%267.45M
-130.96%-27.75M
796.14%89.62M
18.96%10M
9.95%8.41M
8.76%7.65M
Total premiums earned
---606K
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Net investment income
57.82%513.89M
35.67%325.61M
233.69%240M
-176.48%-179.52M
627.00%234.75M
-146.26%-44.54M
--96.28M
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Net realized gain loss on investments
134.09%4.2M
57.29%-12.31M
-213.52%-28.83M
-133.23%-9.2M
195.06%27.67M
141.79%9.38M
---22.44M
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Net foreign exchange gain loss
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124.15%320K
-1,848.53%-1.33M
---68K
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Fee revenue and other income
756.68%98.84M
-46.74%11.54M
117.91%21.66M
73.14%9.94M
0.38%5.74M
-54.20%5.72M
28.68%12.49M
17.40%9.7M
10.82%8.27M
11.00%7.46M
-Fees and commissions
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24.99%6.67M
3.73%5.33M
--5.14M
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-Other income expense
1,929.47%98.84M
-70.17%4.87M
240.27%16.33M
-16.43%4.8M
0.38%5.74M
-54.20%5.72M
28.68%12.49M
17.40%9.7M
10.82%8.27M
11.00%7.46M
Interest income
37.72%9.91M
58.55%7.19M
787.67%4.54M
-16.23%511K
-65.42%610K
-46.51%1.76M
1,010.44%3.3M
110.64%297K
-24.60%141K
-39.68%187K
Total expenses
303.75%181.48M
18.57%44.95M
11.17%37.91M
34.04%34.1M
22.36%25.44M
5.49%20.79M
107.46%19.71M
73.17%9.5M
3.74%5.49M
-12.32%5.29M
Loss adjustment expense
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---807K
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Fees and commission expense
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--7.93M
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Selling general and administration
330.57%149.52M
24.35%34.73M
12.99%27.93M
30.76%24.72M
29.27%18.9M
24.94%14.62M
34.39%11.7M
80.87%8.71M
0.50%4.82M
-13.44%4.79M
-General and administrative expense
345.01%146.74M
24.79%32.98M
9.42%26.42M
32.02%24.15M
28.16%18.29M
27.74%14.27M
36.84%11.17M
80.86%8.17M
0.96%4.52M
-14.95%4.47M
-Selling and marketing expense
58.85%2.78M
16.57%1.75M
165.08%1.5M
-7.05%567K
74.79%610K
-34.15%349K
-2.39%530K
81.00%543K
-5.96%300K
15.16%319K
Depreciation and amortization
801.77%15.78M
-1.30%1.75M
34.83%1.77M
58.05%1.32M
1.96%832K
86.73%816K
110.10%437K
56.39%208K
-0.75%133K
-1.47%134K
-Depreciation
44.80%2.53M
-1.30%1.75M
34.83%1.77M
58.05%1.32M
1.96%832K
86.73%816K
280.00%437K
38.55%115K
-2.35%83K
-1.16%85K
-Amortization
--13.25M
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86.00%93K
2.04%50K
-2.00%49K
Net non operatingInterest income (expenses)
34.57%-1.91M
-2,125.95%-2.92M
8.39%-131K
-180.39%-143K
51.43%-51K
-303.85%-105K
-44.44%-26K
-12.50%-18K
-60.00%-16K
28.57%-10K
-Interest expense-non operating
-34.57%1.91M
2,125.95%2.92M
-8.39%131K
180.39%143K
-51.43%51K
303.85%105K
44.44%26K
12.50%18K
60.00%16K
-28.57%10K
Income from associates and other participating interests
----
153.91%3.54M
283.24%1.4M
-37.24%364K
--580K
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Special income (charges)
16.67%-5K
25.00%-6K
---8K
----
19.09%-89K
81.57%-110K
---597K
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-Less:Impairment of capital assets
-16.67%5K
-25.00%6K
--8K
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-19.09%89K
-81.57%110K
--597K
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Other Operating costs
44.06%14.26M
4.56%9.9M
14.19%9.47M
34.88%8.29M
19.62%6.15M
624.29%5.14M
-273.45%-980K
8.24%565K
47.88%522K
2.02%353K
Income before tax
54.85%439.49M
42.30%283.82M
194.06%199.46M
-187.62%-212.05M
598.55%242M
-169.43%-48.54M
120.17%69.91M
11.76%31.75M
430.77%28.41M
-66.00%5.35M
Income tax
38.53%108.68M
64.81%78.45M
164.31%47.6M
-212.12%-74.02M
527.31%66.02M
-210.55%-15.45M
399.38%13.98M
-176.70%-4.67M
56.73%-1.69M
-71.16%-3.9M
Earnings from equity interest net of tax
Net income
61.08%330.81M
35.24%205.37M
210.02%151.86M
-178.43%-138.03M
631.80%175.99M
-159.16%-33.09M
53.59%55.94M
21.01%36.42M
225.32%30.1M
-48.67%9.25M
Net Income continuous operations
61.08%330.81M
35.24%205.37M
210.02%151.86M
-178.43%-138.03M
631.80%175.99M
-159.16%-33.09M
53.59%55.94M
21.01%36.42M
225.32%30.1M
-48.67%9.25M
Noncontrolling interests
46.63%292.57M
35.40%199.53M
205.31%147.36M
-180.67%-139.93M
651.42%173.46M
-162.10%-31.46M
40.57%50.65M
20.52%36.03M
320.28%29.9M
-62.07%7.11M
Net income attributable to the company
554.91%38.25M
29.86%5.84M
136.56%4.5M
-24.95%1.9M
254.73%2.53M
-130.97%-1.64M
1,262.37%5.29M
94.00%388K
-90.65%200K
392.48%2.14M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
554.91%38.25M
29.86%5.84M
136.56%4.5M
-24.95%1.9M
254.73%2.53M
-130.97%-1.64M
1,262.37%5.29M
94.00%388K
-90.65%200K
392.48%2.14M
Diluted earnings per share
291.54%0.1163
29.40%0.0297
129.82%0.023
-32.90%0.01
221.87%0.0149
-130.73%-0.0122
1,221.78%0.0397
68.46%0.003
-90.82%0.0018
383.57%0.0195
Basic earnings per share
291.54%0.1163
29.40%0.0297
129.82%0.023
-32.90%0.01
221.87%0.0149
-130.73%-0.0122
1,221.78%0.0397
68.46%0.003
-90.82%0.0018
383.57%0.0195
Dividend per share
3.44%0.0199
0.00%0.0192
0.00%0.0192
1.09%0.0192
1.11%0.019
0.00%0.0188
0.00%0.0188
0.00%0.0188
0.00%0.0188
0.00%0.0188
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP