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v3.21.1

Consolidated Statements Of Operations And Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
REVENUES: |  |
Premiums earned | $ 2,387,865 | $ 2,036,814
Net investment income | 260,413 | 147,800
Net realized capital gains (losses): |  |
Credit allowances on fixed maturity securities | (6,977) | (21,774)
Other net realized capital gains (losses) | 45,879 | (188,814)
Total net realized capital gains (losses) | 38,902 | (210,588)
Other income (expense) | 56,593 | 7,990
Total revenues | 2,743,773 | 1,982,016
CLAIMS AND EXPENSES: |  |
Incurred losses and loss adjustment expenses | 1,711,419 | 1,430,840
Commission, brokerage, taxes and fees | 489,011 | 448,522
Other underwriting expenses | 142,231 | 128,860
Corporate expenses | 12,378 | 9,833
Interest, fees and bond issue cost amortization expense | 15,639 | 7,583
Total claims and expenses | 2,370,678 | 2,025,638
Income (loss) before taxes | 373,095 | (43,622)
Income tax expense (benefit) | 31,233 | (60,234)
NET INCOME (LOSS) | 341,862 | 16,612
Other comprehensive income (loss), net of tax: |  |
Unrealized appreciation (depreciation) ("URA(D)") on securities arising during the period | (288,615) | (279,398)
Reclassification adjustment for realized losses (gains) included in net income (loss) | (3,666) | 31,399
Change in unrealized appreciation (depreciation), net of deferred taxes, included in shareholders' equity | (292,281) | (247,999)
Foreign currency translation adjustments | (9,582) | (50,824)
Reclassification adjustment for amortization of net (gain) loss included in net income (loss) | 2,043 | 920
Total benefit plan net gain (loss) for the period | 2,043 | 920
Total other comprehensive income (loss), net of tax | (299,820) | (297,903)
COMPREHENSIVE INCOME (LOSS) | $ 42,042 | $ (281,291)
EARNINGS PER COMMON SHARE: |  |
Basic | $ 8.53 | $ 0.41
Diluted | $ 8.52 | $ 0.41

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