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v3.10.0.1

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenues: |  |  |  |
Net premiums | $ 2,594,460 | $ 2,480,451 | $ 5,177,011 | $ 4,846,147
Investment income, net of related expenses | 528,061 | 518,538 | 1,044,390 | 1,032,902
Investment related gains (losses), net: |  |  |  |
Other-than-temporary impairments on fixed maturity securities | (3,350) | (3,401) | (3,350) | (20,590)
Other investment related gains (losses), net | (7,222) | 59,696 | (7,692) | 137,408
Total investment related gains (losses), net | (10,572) | 56,295 | (11,042) | 116,818
Other revenues | 83,959 | 73,992 | 159,256 | 142,149
Total revenues | 3,195,908 | 3,129,276 | 6,369,615 | 6,138,016
Benefits and Expenses: |  |  |  |
Claims and other policy benefits | 2,279,593 | 2,164,363 | 4,641,694 | 4,270,508
Interest credited | 109,327 | 115,285 | 189,776 | 222,969
Policy acquisition costs and other insurance expenses | 320,276 | 319,832 | 677,178 | 699,221
Other operating expenses | 194,959 | 154,356 | 386,233 | 312,862
Interest expense | 37,025 | 29,352 | 74,479 | 71,754
Collateral finance and securitization expense | 7,440 | 6,773 | 15,042 | 13,543
Total benefits and expenses | 2,948,620 | 2,789,961 | 5,984,402 | 5,590,857
Income before income taxes | 247,288 | 339,315 | 385,213 | 547,159
Provision for income taxes | 42,914 | 107,125 | 80,609 | 169,457
Net income | $ 204,374 | $ 232,190 | $ 304,604 | $ 377,702
Earnings per share: |  |  |  |
Basic earnings per share | $ 3.19 | $ 3.60 | $ 4.74 | $ 5.86
Diluted earnings per share | 3.13 | 3.54 | 4.65 | 5.76
Dividends declared per share | $ 0.50 | $ 0.41 | $ 1.00 | $ 0.82

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