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Consolidated Statements Of Income (Loss) And Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
OPERATING REVENUES |  |  |  |  |  |  |  |
Earned premiums | $ 2,121,745 |  | $ 1,956,830 |  | $ 6,120,592 |  | $ 5,549,704 |
Net investment income | 192,207 |  | 112,614 |  | 521,235 |  | 301,713 |
Net investment gains (losses) | (265,917) |  | (281,483) |  | 591,173 |  | (2,194,525) |
Products revenues | 601,524 |  | 586,531 |  | 1,964,332 |  | 1,845,111 |
Services and other revenues | 725,627 |  | 691,653 |  | 1,963,779 |  | 1,962,585 |
Total Operating Revenues | 3,375,186 |  | 3,066,145 |  | 11,161,111 |  | 7,464,588 |
OPERATING EXPENSES |  |  |  |  |  |  |  |
Losses and loss adjustment expenses | 1,404,325 |  | 1,185,313 |  | 3,765,215 |  | 3,216,495 |
Underwriting, acquisition and insurance expenses | 698,129 |  | 643,272 |  | 2,071,721 |  | 1,843,106 |
Products expenses | 545,567 |  | 580,830 |  | 1,712,792 |  | 1,726,367 |
Services and other expenses | 606,810 |  | 546,384 |  | 1,678,246 |  | 1,693,756 |
Amortization of intangible assets | 47,545 | [1] | 43,418 | [2] | 136,367 | [3] | 134,990 | [4]
Total Operating Expenses | 3,302,376 |  | 2,999,217 |  | 9,364,341 |  | 8,614,714 |
Operating Income (Loss) | 72,810 |  | 66,928 |  | 1,796,770 |  | (1,150,126) |
Interest expense | (44,553) |  | (47,348) |  | (141,212) |  | (147,090) |
Net foreign exchange gains (losses) | 39,246 |  | 113,635 |  | (8,658) |  | 241,706 |
Income (Loss) Before Income Taxes | 67,503 |  | 133,215 |  | 1,646,900 |  | (1,055,510) |
Income tax (expense) benefit | (14,235) |  | (16,460) |  | (339,903) |  | 240,629 |
Net Income (Loss) | 53,268 |  | 116,755 |  | 1,306,997 |  | (814,881) |
Net income attributable to noncontrolling interests | (10,677) |  | (57,161) |  | (80,243) |  | (93,062) |
Net Income (Loss) to Shareholders | 42,591 |  | 59,594 |  | 1,226,754 |  | (907,943) |
Preferred stock dividends | 0 |  | 0 |  | (18,000) |  | (18,000) |
Net Income (Loss) to Common Shareholders | 42,591 |  | 59,594 |  | 1,208,754 |  | (925,943) |
OTHER COMPREHENSIVE LOSS |  |  |  |  |  |  |  |
Net holding losses arising during the period | (187,330) |  | (424,929) |  | (161,115) |  | (1,308,521) |
Reclassification adjustments for net losses included in net income (loss) | 22,869 |  | 591 |  | 26,268 |  | 2,289 |
Change in net unrealized gains (losses) on available-for-sale investments, net of taxes | (164,461) |  | (424,338) |  | (134,847) |  | (1,306,232) |
Change in discount rate for life and annuity benefits, net of taxes | 14,609 |  | 25,244 |  | 8,781 |  | 149,135 |
Change in foreign currency translation adjustments, net of taxes | (187) |  | (8,872) |  | 2,753 |  | (14,395) |
Change in net actuarial pension loss, net of taxes | 20 |  | 303 |  | 56 |  | 1,808 |
Total Other Comprehensive Loss | (150,019) |  | (407,663) |  | (123,257) |  | (1,169,684) |
Comprehensive Income (Loss) | (96,751) |  | (290,908) |  | 1,183,740 |  | (1,984,565) |
Comprehensive income attributable to noncontrolling interests | (10,749) |  | (57,051) |  | (80,326) |  | (92,996) |
Comprehensive Income (Loss) to Shareholders | $ (107,500) |  | $ (347,959) |  | $ 1,103,414 |  | $ (2,077,561) |
NET INCOME (LOSS) PER COMMON SHARE |  |  |  |  |  |  |  |
Basic | $ 3.15 |  | $ 3.09 |  | $ 90.86 |  | $ (72.61) |
Diluted | $ 3.14 |  | $ 3.08 | [5] | $ 90.69 |  | $ (72.61) | [5]
[1] | Segment profit for the Markel Ventures segment includes amortization of intangible assets attributable to Markel Ventures. Amortization of intangible assets attributable to the Company's underwriting segments, included in Other, was $9.1 million for the quarter ended September 30, 2023
[2] | Segment profit for the Markel Ventures segment includes amortization of intangible assets attributable to Markel Ventures. Amortization of intangible assets attributable to the Company's underwriting segments, included in Other, was $9.6 million for the quarter ended September 30, 2022
[3] | Segment profit for the Markel Ventures segment includes amortization of intangible assets attributable to Markel Ventures. Amortization of intangible assets attributable to the Company's underwriting segments, included in Other, was $28.0 million for the nine months ended September 30, 2023.
[4] | Segment profit for the Markel Ventures segment includes amortization of intangible assets attributable to Markel Ventures. Amortization of intangible assets attributable to the Company's underwriting segments, included in Other, was $29.0 million for the nine months ended September 30, 2022.
[5] | The impact of 28 thousand shares from restricted stock units and restricted stock was excluded from the computation of diluted net loss per common share for the nine months ended September 30, 2022 because the effect would have been anti-dilutive.

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