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v2.4.0.6

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2012 Successor [Member] | Sep. 30, 2012 Successor [Member] | Mar. 19, 2012 Predecessor [Member] | Sep. 30, 2011 Predecessor [Member] | Sep. 30, 2011 Predecessor [Member]
Revenues: |  |  |  |  |  |  |  |  |  |
Premiums earned | $ 4,194 | [1] | $ 10,481 | [1] | $ 6,177 | [1] | $ 8,701 | [1] | $ 26,757 | [1]
Net investment income | 3,142 | [1] | 6,224 | [1] | 3,172 | [1] | 402 | [1] | 6,378 | [1]
Total revenues | 7,336 | [1] | 16,705 | [1] | 9,349 | [1] | 9,103 | [1] | 33,135 | [1]
Expenses: |  |  |  |  |  |  |  |  |  |
Losses and loss adjustment expenses | 6,063 | [1] | 16,100 | [1] | 11,467 | [1] | 13,666 | [1] | 37,357 | [1]
Ceding commission expense | 401 | [1] | 1,136 | [1] | 768 | [1] | 1,070 | [1] | 3,340 | [1]
General and administrative expenses | 1,927 | [1] | 3,400 | [1] | 547 | [1] | 631 | [1] | 1,960 | [1]
Loss contract reserve fair market value change | (10,696) | [1] | (10,696) | [1] |  |  |  |  |  |
Interest expense | 4,342 | [1] | 9,167 | [1] |  |  |  |  |  |
Total expenses | 2,037 | [1] | 19,107 | [1] | 12,782 | [1] | 15,367 | [1] | 42,657 | [1]
Income (loss) before federal income taxes | 5,299 | [1] | (2,402) | [1] | (3,433) | [1] | (6,264) | [1] | (9,522) | [1]
Federal income tax expense (benefit) |  | [1] |  | [1] |  | [1] |  | [1] |  | [1]
Net income (loss) | $ 5,299 | [1] | $ (2,402) | [1] | $ (3,433) | [1] | $ (6,264) | [1] | $ (9,522) | [1]
Net income (loss) per share |  |  |  |  |  |  |  |  |  |
Basic | $ 0.03 | [1] | $ (0.01) | [1] | $ (3,433.00) | [1] | $ (6,264.00) | [1] | $ (9,522.00) | [1]
Diluted | $ 0.03 | [1] | $ (0.01) | [1] | $ (3,433.00) | [1] | $ (6,264.00) | [1] | $ (9,522.00) | [1]
Shares used in per share calculation |  |  |  |  |  |  |  |  |  |
Basic | 200,000,000 | [1] | 200,000,000 | [1] | 1,000 | [1] | 1,000 | [1] | 1,000 | [1]
Diluted | 200,000,000 | [1] | 200,000,000 | [1] | 1,000 | [1] | 1,000 | [1] | 1,000 | [1]
[1] | Please refer to Note 3 and Note 4 for explanation of "Successor" and "Predecessor" Presentation.

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