Income Statement Balance Sheet Cash Flow Statement
Annual Financials for National Security Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 66.45M 69.39M 62.49M 59.64M 61.16M
Premiums Earned 59.59M 61.26M 56.24M 51.82M 52.37M
Total Investment Income 5.29M 5.09M 4.26M 4.3M 7.06M
Realized Gains (Losses) 800,000 1.88M 1.07M 2.8M 1.12M
Other Operating Income 764,000 1.16M 919,000 720,000 609,000
Losses, Claims & Reserves 35.84M 39.03M 44.03M 34.11M 31.15M
Losses, Benefits & Adjustments 35.84M 39.03M 44.03M 34.11M 31.15M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 23.56M 24.57M 24.51M 21.9M 21.01M
Selling, General & Admin. Expenses 21.93M 22.49M 22.63M 20.06M 19.16M
Other Selling, General & Admin. Expense 10.4M 10.67M 10.46M 8.79M 8.44M
Underwriting & Commissions 11.54M 11.82M 12.17M 11.27M 10.72M
Other Operating Expense 1.63M 2.08M 1.89M 1.85M 1.85M
Operating Income Before Interest Expense 7.05M 5.79M (6.05M) 3.63M 9.01M
Interest Expense, Net of Interest Capitalized 1.13M 1.16M 1.15M 1.28M 1.69M
Interest Expense (excl. Interest Capitalized) 1.13M 1.16M 1.15M 1.28M 1.69M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 5.92M 4.64M (7.2M) 2.35M 7.32M
Non-Operating Income (Expense) 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) - - - 0 0
Unusual Expense 443,000 0 398,000 13.42M 0
Pretax Income 5.48M 4.64M (7.6M) (11.06M) 7.32M
Income Taxes 1.25M 1.37M (2.64M) (4.39M) 1.67M
Income Tax - Current - Domestic 1.14M 666,000 (1.48M) 527,000 92,000
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 116,000 706,000 (1.16M) (4.92M) 1.57M
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 4.22M 3.27M (4.96M) (6.67M) 5.66M
Minority Interest Expense 0 0 0 0 0
Net Income 4.22M 3.27M (4.96M) (6.67M) 5.66M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 4.22M 3.27M (4.96M) (6.67M) 5.66M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 4.22M 3.27M (4.96M) (6.67M) 5.66M
EPS (Basic) 1.71 1.32 (2.01) (2.70) 2.28
Basic Shares Outstanding 2.47M 2.47M 2.47M 2.47M 2.48M
EPS (Diluted) 1.71 1.32 (2.01) (2.70) 2.28
Diluted Shares Outstanding 2.47M 2.47M 2.47M 2.47M 2.48M
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