| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net premiums earned | $283.1M+4.6% | $270.6M+1.3% | $267.1M-1.7% | $271.7M-1.6% | $276.0M-9.3% | $304.4M-8.5% | $332.9M-5.0% | $350.3M+1.2% | $346.2M |
| Net investment income | $27.0M-7.6% | $29.2M-6.8% | $31.3M+15.1% | $27.2M+7.0% | $25.4M-13.4% | $29.4M-9.6% | $32.5M+6.7% | $30.5M+4.0% | $29.3M |
| Net realized gains (losses) on investments | $3.0M+626.7% | -$576K-108.8% | $6.6M+91.3% | $3.4M | — | — | -$80K+94.8% | -$1.5M | — |
| Net unrealized gains on equity securities | $3.7M-60.9% | $9.5M+674.3% | $1.2M+115.2% | -$8.1M-165.7% | $12.3M+192.9% | $4.2M-11.6% | $4.8M+327.9% | -$2.1M | — |
| Fee and other income | $449K+72.7% | $260K-55.3% | $582K+24.4% | $468K-5.6% | $496K+41.7% | $350K+9.0% | $321K-46.4% | $599K+43.3% | $418K |
| Total revenues | $317.3M+2.7% | $309.0M+0.7% | $306.9M+4.1% | $294.7M-6.7% | $315.9M-6.9% | $339.5M-8.3% | $370.4M-2.0% | $377.8M+0.7% | $375.2M |
| Loss and loss adjustment expenses incurred | $169.9M+8.1% | $157.3M+6.1% | $148.3M-2.7% | $152.3M-5.3% | $160.8M+2.3% | $157.2M-10.8% | $176.3M-13.9% | $204.9M-2.1% | $209.3M |
| Underwriting and certain other operating costs | $27.6M+11.1% | $24.9M-9.6% | $27.5M+14.4% | $24.0M-3.1% | $24.8M+19.1% | $20.8M-6.2% | $22.2M-23.3% | $29.0M+2.3% | $28.3M |
| Commissions | $25.1M+5.7% | $23.8M+1.3% | $23.4M+9.1% | $21.5M+0.9% | $21.3M-8.0% | $23.1M-7.4% | $25.0M-4.4% | $26.2M+5.4% | $24.8M |
| Salaries and benefits | $33.3M+5.6% | $31.5M+15.1% | $27.4M+3.2% | $26.5M+2.1% | $26.0M-7.1% | $27.9M+3.0% | $27.1M+4.3% | $26.0M+1.4% | $25.6M |
| Policyholder dividends | $2.5M-4.9% | $2.7M-10.1% | $3.0M+9.6% | $2.7M-27.3% | $3.7M+7.6% | $3.5M-17.0% | $4.2M+0.3% | $4.1M-14.8% | $4.9M |
| Provision for investment related credit loss benefit | -$43K+34.8% | -$66K-15.8% | -$57K-229.5% | $44K+155.7% | -$79K-192.6% | -$27K | — | — | — |
| Total expenses | $258.4M+7.7% | $240.0M+4.6% | $229.5M+1.1% | $227.1M-4.0% | $236.5M+1.7% | $232.6M-8.7% | $254.9M-12.2% | $290.2M-1.0% | $293.0M |
| Income before income taxes | $58.9M-14.8% | $69.1M-10.8% | $77.4M+14.4% | $67.6M-14.9% | $79.4M-25.7% | $106.9M-7.4% | $115.5M+31.9% | $87.6M+6.5% | $82.2M |
| Income tax expense | $11.7M-14.1% | $13.6M-10.8% | $15.3M+26.8% | $12.0M-12.0% | $13.7M-32.6% | $20.3M-11.0% | $22.8M+43.1% | $15.9M-55.7% | $36.0M |
| Net income | $47.1M-15.0% | $55.4M-10.7% | $62.1M+11.7% | $55.6M-15.4% | $65.8M-24.1% | $86.6M-6.6% | $92.7M+29.4% | $71.6M+54.9% | $46.2M |
| Basic | $18.98B-0.5% | $19.07B-0.4% | $19.15B-0.4% | $19.23B-0.5% | $19.33B+0.2% | $19.29B+0.2% | $19.25B+0.2% | $19.21B+0.2% | $19.17B |
| Diluted | $19.08B-0.4% | $19.16B-0.3% | $19.23B-0.5% | $19.32B-0.4% | $19.41B+0.2% | $19.36B+0.2% | $19.33B+0.2% | $19.29B+0.2% | $19.25B |
| Special cash dividends declared per common share | $1000.00-66.7% | $3000.00-14.3% | $3500.00-12.5% | $4000.00+0.0% | $4000.00+14.3% | $3500.00+0.0% | $3500.00+0.0% | $3500.00+0.0% | $3500.00 |
| Cash dividends declared per common share | $1560.00+5.4% | $1480.00+8.8% | $1360.00+9.7% | $1240.00+6.9% | $1160.00+7.4% | $1080.00+8.0% | $1000.00+13.6% | $880.00+10.0% | $800.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.