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v3.25.2

Condensed Consolidated Statements of Income - Unaudited - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues: |  |  |  |
Direct premiums | $ 866,254 | $ 845,358 | $ 1,725,099 | $ 1,686,404
Ceded premiums | (433,408) | (427,561) | (843,930) | (837,325)
Net premiums | 432,846 | 417,797 | 881,169 | 849,079
Commissions and fees | 306,032 | 268,193 | 602,988 | 517,138
Investment income net of investment expenses | 55,549 | 54,111 | 111,888 | 107,702
Interest expense on surplus note | (14,621) | (15,659) | (29,289) | (31,444)
Net investment income | 40,928 | 38,452 | 82,599 | 76,258
Realized investment gains (losses) | (2,338) | 565 | (2,421) | 572
Other investment gains (losses) | (528) | (664) | 312 | 634
Investment gains (losses) | (2,866) | (99) | (2,109) | 1,206
Other, net | 16,394 | 66,612 | 33,530 | 83,223
Total revenues | 793,334 | 790,955 | 1,598,177 | 1,526,904
Benefits and expenses: |  |  |  |
Benefits and claims | 152,494 | 150,030 | 327,355 | 316,351
Future policy benefits remeasurement (gain) loss | (5,895) | (4,329) | (9,168) | (4,275)
Amortization of deferred policy acquisition costs | 80,043 | 73,643 | 158,592 | 145,692
Sales commissions | 166,291 | 142,154 | 324,409 | 273,292
Insurance expenses | 64,362 | 62,685 | 129,168 | 125,834
Insurance commissions | 5,751 | 7,399 | 11,875 | 17,033
Interest expense | 6,000 | 6,099 | 12,005 | 12,870
Other operating expenses | 89,791 | 80,505 | 188,129 | 173,950
Total benefits and expenses | 558,837 | 518,186 | 1,142,365 | 1,060,747
Income from continuing operations before income taxes | 234,497 | 272,769 | 455,812 | 466,157
Income taxes from continuing operations | 56,153 | 63,467 | 108,417 | 108,442
Income from continuing operations | 178,344 | 209,302 | 347,395 | 357,715
Loss from discontinued operations, net of income taxes | 0 | (208,131) | 0 | (218,641)
Net income | $ 178,344 | $ 1,171 | $ 347,395 | $ 139,074
Basic earnings per share: |  |  |  |
Continuing operations | $ 5.41 | $ 6.08 | $ 10.47 | $ 10.30
Discontinued operations | 0 | (6.05) | 0 | (6.30)
Basic earnings per share | 5.41 | 0.03 | 10.47 | 4.00
Diluted earnings per share: |  |  |  |
Continuing operations | 5.40 | 6.07 | 10.45 | 10.28
Discontinued operations | 0 | (6.04) | 0 | (6.29)
Diluted earnings per share | $ 5.40 | $ 0.03 | $ 10.45 | $ 3.99
Weighted-average shares used in computing earnings per share: |  |  |  |
Basic | 32,870 | 34,383 | 33,080 | 34,633
Diluted | 32,911 | 34,440 | 33,126 | 34,688

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