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Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 Successor | Jun. 30, 2012 Successor | Mar. 19, 2012 Predecessor | Jun. 30, 2011 Predecessor | Jun. 30, 2011 Predecessor
Revenues: |  |  |  |  |
Premiums earned | $ 5,268 | $ 6,287 | $ 6,177 | $ 8,885 | $ 18,056
Net investment income | 2,179 | 3,082 | 3,172 | 4,323 | 5,975
Total revenues | 7,447 | 9,369 | 9,349 | 13,208 | 24,031
Expenses: |  |  |  |  |
Losses and loss adjustment expenses | 9,424 | 10,037 | 11,467 | 12,791 | 23,691
Ceding commission expense | 618 | 735 | 768 | 1,118 | 2,270
General and administrative expenses | 1,316 | 1,473 | 547 | 667 | 1,329
Interest expense | 4,262 | 4,825 |  |  |
Total expenses | 15,620 | 17,070 | 12,782 | 14,576 | 27,290
Income (loss) before federal income taxes | (8,173) | (7,701) | (3,433) | (1,368) | (3,259)
Federal income tax expense (benefit) |  |  |  |  |
Net income (loss) | $ (8,173) | $ (7,701) | $ (3,433) | $ (1,368) | $ (3,259)
Net income (loss) per share |  |  |  |  |
Basic | $ (0.04) | $ (0.04) | $ (3,433.00) | $ (1,368.00) | $ (3,259.00)
Diluted | $ (0.04) | $ (0.04) | $ (3,433.00) | $ (1,368.00) | $ (3,259.00)
Shares used in per share calculation |  |  |  |  |
Basic | 200,000,000 | 200,000,000 | 1,000 | 1,000 | 1,000
Diluted | 200,000,000 | 200,000,000 | 1,000 | 1,000 | 1,000

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