ICC Holdings, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Earnings and Comprehensive Earnings

In millions of USD; shares in millions, except per-share amounts

	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019
Net premiums earned
Net investment income
Net realized investment gains
Gain on extinguishment of debt
Net unrealized (losses) gains on equity securities
Net unrealized gains (losses) on investments
Other income
Total revenue
Losses and settlement expenses
Policy acquisition costs and other operating expenses
Interest expense on debt
General corporate expenses
Total expenses
Earnings before income taxes
Loss before equity earnings of subsidiaries and income taxes
Income tax expense:
Current
Deferred income tax
Total
Net loss before equity earnings of subsidiaries
Other comprehensive earnings (loss), net of tax
Unrealized holding (losses) gains arising during the period, net of income tax (benefit) expense of $(641,107) in 2021 and $802,634 in 2020
Reclassification adjustment for gains included in net income, net of income tax expense of $50,050 in 2021 and $120,492 in 2020
Total other comprehensive (loss) earnings
Unrealized holdings gains (losses) arising during the period, net of income tax expense (benefit) of $577,835 in 2023 and $(3,128,757) in 2022
Excluding losses included in net income, net of income tax (benefit) of $(12,340) in 2023 and $(2,270) in 2022
Total other comprehensive earnings (loss)
Comprehensive earnings (loss)
Basic:
Basic net earnings (loss) per share (in dollars per share)
Diluted:
Diluted net earnings (loss) per share (in dollars per share)
Weighted average number of common shares outstanding:
Basic (in shares)
Diluted (in shares)

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