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v3.22.2.2

Consolidated Statements Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
REVENUES: |  |  |  |
Net premiums written | $ 2,577,274 | $ 2,325,138 | $ 7,576,163 | $ 6,587,357
Change in net unearned premiums | (135,313) | (244,120) | (527,958) | (684,759)
Net premiums earned | 2,441,961 | 2,081,018 | 7,048,205 | 5,902,598
Net investment income | 202,816 | 179,851 | 547,902 | 506,615
Net realized and unrealized (losses) gains on investments | (66,282) | 17,187 | 139,664 | 89,407
Change in allowance for expected credit losses on investments | (1,128) | 2,314 | (12,365) | (11,003)
Net investment (losses) gains | (67,410) | 19,501 | 127,299 | 78,404
Revenues from non-insurance businesses | 119,013 | 120,374 | 345,210 | 316,927
Insurance service fees | 27,940 | 21,467 | 82,284 | 69,531
Other income | 80 | 2,072 | 1,797 | 3,163
Total revenues | 2,724,400 | 2,424,283 | 8,152,697 | 6,877,238
OPERATING COSTS AND EXPENSES: |  |  |  |
Losses and loss expenses | 1,564,578 | 1,298,392 | 4,339,646 | 3,623,630
Other operating costs and expenses | 725,537 | 643,045 | 2,139,256 | 1,907,020
Expenses from non-insurance businesses | 116,240 | 115,465 | 334,062 | 308,453
Interest expense | 31,780 | 35,100 | 98,473 | 109,846
Total operating costs and expenses | 2,438,135 | 2,092,002 | 6,911,437 | 5,948,949
Income before income taxes | 286,265 | 332,281 | 1,241,260 | 928,289
Income tax expense | (55,791) | (64,963) | (238,290) | (191,577)
Net income before noncontrolling interests | 230,474 | 267,318 | 1,002,970 | 736,712
Noncontrolling interests | (1,595) | (6,021) | (4,131) | (8,652)
Net income to common stockholders | $ 228,879 | $ 261,297 | $ 998,839 | $ 728,060
NET INCOME PER SHARE: |  |  |  |
Basic (in dollar per share) | $ 0.83 | $ 0.94 | $ 3.61 | $ 2.62
Diluted (in dollar per share) | $ 0.82 | $ 0.93 | $ 3.57 | $ 2.59

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