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v3.22.2

Consolidated Statements Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
REVENUES: |  |  |  |
Net premiums written | $ 2,585,635 | $ 2,212,181 | $ 4,998,889 | $ 4,262,219
Change in net unearned premiums | (228,477) | (240,557) | (392,645) | (440,639)
Net premiums earned | 2,357,158 | 1,971,624 | 4,606,244 | 3,821,580
Net investment income | 171,574 | 168,187 | 345,086 | 326,764
Net realized and unrealized (losses) gains on investments | (163,935) | 20,461 | 205,947 | 72,219
Change in allowance for expected credit losses on investments | (7,620) | 3,603 | (11,237) | (13,316)
Net investment (losses) gains | (171,555) | 24,064 | 194,710 | 58,903
Revenues from non-insurance businesses | 128,421 | 109,122 | 226,197 | 196,552
Insurance service fees | 26,393 | 22,256 | 54,344 | 48,064
Other income | 896 | 833 | 1,716 | 1,092
Total revenues | 2,512,887 | 2,296,086 | 5,428,297 | 4,452,955
OPERATING COSTS AND EXPENSES: |  |  |  |
Losses and loss expenses | 1,435,817 | 1,203,647 | 2,775,069 | 2,325,238
Other operating costs and expenses | 699,819 | 647,705 | 1,413,718 | 1,263,973
Expenses from non-insurance businesses | 122,966 | 106,698 | 217,822 | 192,989
Interest expense | 31,723 | 38,096 | 66,693 | 74,747
Total operating costs and expenses | 2,290,325 | 1,996,146 | 4,473,302 | 3,856,947
Income before income taxes | 222,562 | 299,940 | 954,995 | 596,008
Income tax expense | (43,095) | (62,262) | (182,499) | (126,614)
Net income before noncontrolling interests | 179,467 | 237,678 | 772,496 | 469,394
Noncontrolling interests | (145) | (440) | (2,536) | (2,631)
Net income to common stockholders | $ 179,322 | $ 237,238 | $ 769,960 | $ 466,763
NET INCOME PER SHARE: |  |  |  |
Basic (in dollar per share) | $ 0.65 | $ 0.85 | $ 2.78 | $ 1.68
Diluted (in dollar per share) | $ 0.64 | $ 0.85 | $ 2.76 | $ 1.66

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