(FY)Dec 30, 2023 | (FY)Dec 30, 2022 | (FY)Dec 30, 2021 | (FY)Dec 30, 2020 | (FY)Dec 30, 2019 | (FY)Dec 30, 2018 | (FY)Dec 30, 2017 | (FY)Dec 30, 2016 | (FY)Dec 30, 2015 | (FY)Dec 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 33.56%576.34M | 8.11%431.52M | -2.05%399.16M | -7.96%407.53M | 21.48%442.75M | -23.08%364.46M | -18.15%473.81M | 0.19%578.87M | 30.54%577.76M | 442.58M |
Total premiums earned | -109.51%-40.68M | 15.42%427.65M | 18.74%370.51M | 4.63%312.02M | 6.02%298.21M | -24.07%281.28M | -18.20%370.47M | -3.62%452.88M | 62.32%469.88M | --289.47M |
Net investment income | 2,937.42%90.09M | -89.19%2.97M | -37.90%27.45M | -31.88%44.21M | 463.09%64.89M | 6.47%-17.87M | -253.09%-19.11M | 89.68%-5.41M | -206.53%-52.44M | --49.22M |
Net realized gain loss on investments | ---- | ---- | ---- | ---- | ---- | -52.52%17.28M | 230.60%36.4M | 12.46%11.01M | 179.08%9.79M | --3.51M |
Fee revenue and other income | 48,586.19%437.2M | -24.98%898K | 0.00%1.2M | 0.00%1.2M | -20.04%1.2M | --1.5M | ---- | ---531K | ---- | --1K |
-Fees and commissions | --9.95M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other income expense | 47,478.29%427.25M | -24.98%898K | 0.00%1.2M | 0.00%1.2M | -20.04%1.2M | --1.5M | ---- | ---531K | ---- | --1K |
Interest income | --89.73M | ---- | ---- | -36.13%50.1M | -4.64%78.45M | -4.39%82.27M | -28.84%86.05M | -19.67%120.93M | 49.98%150.53M | --100.37M |
Total expenses | 7.70%182.19M | 36.18%169.17M | -77.96%124.22M | 106.23%563.57M | 6.05%273.28M | -1.51%257.7M | -9.63%261.65M | 14.75%289.54M | 82.02%252.32M | 138.62M |
Loss adjustment expense | 286.12%64.63M | -320.06%-34.72M | -102.85%-8.27M | 92.10%289.85M | 3.42%150.89M | 2.91%145.9M | -10.71%141.77M | 40.88%158.78M | 97.85%112.71M | --56.97M |
Underwriting expenses | ---- | 21.90%96.49M | -68.66%79.15M | 149.60%252.53M | 6.63%101.18M | -11.84%94.88M | -6.94%107.63M | -4.21%115.66M | 69.58%120.73M | --71.2M |
Selling general and administration | ---63.69M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | ---63.69M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | 874.96%62.61M | 27.52%6.42M | -17.66%5.04M | 18.25%6.12M | 403.60%5.17M | 35.85%1.03M | -15.53%756K | -61.57%895K | -27.40%2.33M | --3.21M |
-Depreciation | -84.46%735K | 48.35%4.73M | -34.37%3.19M | 17.82%4.86M | 628.62%4.12M | 63.11%566K | -61.23%347K | -61.57%895K | 656.17%2.33M | --308K |
-Amortization | 3,559.20%61.88M | -8.45%1.69M | 46.94%1.85M | 19.94%1.26M | 127.33%1.05M | 12.71%461K | --409K | ---- | ---- | --2.9M |
Net non operatingInterest income (expenses) | -764.37%-107.49M | -20.83%-12.44M | 3.90%-10.29M | 9.13%-10.71M | 2.83%-11.79M | -5.55%-12.13M | 19.11%-11.49M | 14.14%-14.21M | -128.18%-16.55M | ---7.25M |
-Interest expense-non operating | 764.37%107.49M | 20.83%12.44M | -3.90%10.29M | -9.13%10.71M | -2.83%11.79M | 5.55%12.13M | -19.11%11.49M | -14.14%14.21M | 128.18%16.55M | --7.25M |
Income from associates and other participating interests | -353.15%-4.89M | ---1.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---3.59M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --3.59M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other Operating costs | -96.96%2.66M | 130.13%87.47M | 771.12%38.01M | 2.51%4.36M | 13.19%4.26M | --3.76M | ---- | ---- | ---- | ---- |
Income before tax | 49.55%394.89M | -3.96%264.04M | 277.62%274.94M | -191.33%-154.79M | 58.74%169.48M | -49.68%106.76M | -26.67%212.16M | -11.10%289.33M | 7.07%325.44M | 303.96M |
Income tax | 55.07%119.82M | -5.90%77.27M | 273.96%82.11M | -195.57%-47.2M | 58.83%49.39M | -50.63%31.1M | -26.96%62.99M | -11.52%86.24M | 9.76%97.46M | 88.8M |
Earnings from equity interest net of tax | ||||||||||
Net income | 47.27%275.06M | -3.14%186.77M | 279.23%192.82M | -189.59%-107.58M | 58.70%120.08M | -49.28%75.67M | -26.55%149.17M | -10.92%203.09M | 5.96%227.98M | 215.16M |
Net Income continuous operations | 47.27%275.06M | -3.14%186.77M | 279.23%192.82M | -189.59%-107.58M | 58.70%120.08M | -49.28%75.67M | -26.55%149.17M | -10.92%203.09M | 5.96%227.98M | --215.16M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 47.27%275.06M | -3.14%186.77M | 279.23%192.82M | -189.59%-107.58M | 58.70%120.08M | -49.28%75.67M | -26.55%149.17M | -10.92%203.09M | 5.96%227.98M | 215.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 47.27%275.06M | -3.14%186.77M | 279.23%192.82M | -189.59%-107.58M | 58.70%120.08M | -49.28%75.67M | -26.55%149.17M | -10.92%203.09M | 5.96%227.98M | 215.16M |
Diluted earnings per share | 73.82%0.85 | 4.71%0.489 | 278.93%0.467 | -191.26%-0.261 | 73.33%0.286 | -44.44%0.165 | -20.16%0.297 | -9.85%0.372 | 6.65%0.4126 | 0.3869 |
Basic earnings per share | 73.21%0.847 | 4.71%0.489 | 278.93%0.467 | -191.58%-0.261 | 73.78%0.285 | -44.78%0.164 | -19.95%0.297 | -9.83%0.371 | 6.67%0.4115 | 0.3857 |
Dividend per share | 16.67%0.28 | 380.00%0.24 | -33.33%0.05 | -58.33%0.075 | -10.00%0.18 | -23.08%0.2 | -14.37%0.26 | 1.47%0.3036 | 814.30%0.2992 | 0.0327 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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