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v3.23.2

Consolidated Statements Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
REVENUES: |  |  |  |
Net premiums written | $ 2,811,515 | $ 2,585,635 | $ 5,386,339 | $ 4,998,889
Change in net unearned premiums | (258,788) | (228,477) | (342,180) | (392,645)
Net premiums earned | 2,552,727 | 2,357,158 | 5,044,159 | 4,606,244
Net investment income | 245,152 | 171,574 | 468,551 | 345,086
Net realized and unrealized gains (losses) on investments | 68,647 | (163,935) | 91,258 | 205,947
Change in allowance for expected credit losses on investments | (9,993) | (7,620) | (9,594) | (11,237)
Net investment gains (losses) | 58,654 | (171,555) | 81,664 | 194,710
Revenues from non-insurance businesses | 113,910 | 128,421 | 238,110 | 226,197
Insurance service fees | 25,471 | 26,393 | 58,328 | 54,344
Other income | 0 | 896 | 106 | 1,716
Total revenues | 2,995,914 | 2,512,887 | 5,890,918 | 5,428,297
OPERATING COSTS AND EXPENSES: |  |  |  |
Losses and loss expenses | 1,569,654 | 1,435,817 | 3,108,409 | 2,775,069
Other operating costs and expenses | 823,682 | 699,819 | 1,649,255 | 1,413,718
Expenses from non-insurance businesses | 113,538 | 122,966 | 236,306 | 217,822
Interest expense | 31,856 | 31,723 | 63,692 | 66,693
Total operating costs and expenses | 2,538,730 | 2,290,325 | 5,057,662 | 4,473,302
Income before income taxes | 457,184 | 222,562 | 833,256 | 954,995
Income tax expense | (101,460) | (43,095) | (181,803) | (182,499)
Net income before noncontrolling interests | 355,724 | 179,467 | 651,453 | 772,496
Noncontrolling interests | 584 | (145) | (1,019) | (2,536)
Net income to common stockholders | $ 356,308 | $ 179,322 | $ 650,434 | $ 769,960
NET INCOME PER SHARE: |  |  |  |
Basic (in dollar per share) | $ 1.32 | $ 0.65 | $ 2.38 | $ 2.78
Diluted (in dollar per share) | $ 1.30 | $ 0.64 | $ 2.36 | $ 2.76

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