Consolidated Balance Sheet
December 31, 2019, and December 31, 2018 ($ in thousands)
|
2019 |
2018 |
| Cash Investments |
$1,004,548 |
$927,638 |
| Premiums and Other Receivables |
$303,754 |
$280,693 |
| Intangibles and Other Assets |
$191,855 |
$227,648 |
| Total Assets |
$1,500,157 |
$1,433,979 |
|
2019 |
2018 |
| Claim Liabilities |
$236,889 |
$244,511 |
| Unearned Income |
$59,890 |
$70,680 |
| Accured Expenses and Other Liabilities |
$303,645 |
$324,745 |
| Total Liabilities |
$600,424 |
$639,936 |
|
2019 |
2018 |
| Blue KC Surplus |
$899,733 |
$796,043 |
| Non Controlling Interest Surplus |
— |
— |
| Total Surplus |
$899,733 |
$796,043 |
| Total Liabilities and Surplus |
$1,500,157 |
$1,433,979 |
Consolidated Statements of Operations
December 31, 2019, and December 31, 2018 ($ in thousands)
|
2019 |
2018 |
| Premium Revenue |
$2,801,969 |
$2,705,925 |
| Fees and Other Revenue |
$146,599 |
$142,521 |
| Total Revenue |
$2,948,568 |
$2,848,446 |
|
2019 |
2018 |
| Claims Incurred |
$2,450,029 |
$2,321,717 |
| Operating Expenses |
$482,120 |
$492,193 |
| Operating Income |
$16,419 |
$34,536 |
|
2019 |
2018 |
| Investment and Other Income (Expense) |
$111,016 |
($6,382) |
| Income before Taxes |
$127,435 |
$28,154 |
|
2019 |
2018 |
| Income Tax Expense |
$30,952 |
$18,279 |
| Net Income |
$96,483 |
$9,875 |
