v2.4.0.8

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenues |  |  |  |
Net premiums earned | $ 945,873 | $ 850,603 | $ 1,819,911 | $ 1,696,968
Net investment income | 83,112 | 74,449 | 192,019 | 190,472
Other insurance related income | 435 | 299 | 1,030 | 931
Net realized investment gains: |  |  |  |
Other-than-temporary impairment (OTTI) losses | (5,127) | (13,739) | (6,025) | (17,648)
Non-credit portion of OTTI losses recognized in other comprehensive income | 0 | 0 | 0 | 0
Net OTTI losses recognized in income | (5,127) | (13,739) | (6,025) | (17,648)
Other realized investment gains | 21,362 | 44,144 | 66,738 | 62,544
Total net realized investment gains | 16,235 | 30,405 | 60,713 | 44,896
Total revenues | 1,045,655 | 955,756 | 2,073,673 | 1,933,267
Expenses |  |  |  |
Net losses and loss expenses | 642,899 | 467,637 | 1,081,313 | 978,328
Acquisition costs | 169,719 | 156,397 | 315,209 | 324,793
General and administrative expenses | 149,034 | 161,331 | 290,508 | 284,984
Foreign exchange gains | (10,320) | (36,162) | (45,201) | (15,715)
Interest expense and financing costs | 15,260 | 15,170 | 31,095 | 30,807
Total expenses | 966,592 | 764,373 | 1,672,924 | 1,603,197
Income before income taxes | 79,063 | 191,383 | 400,749 | 330,070
Income tax expense (benefit) | (4,662) | 2,317 | 5,469 | 5,165
Net income | 83,725 | 189,066 | 395,280 | 324,905
Preferred share dividends | 8,197 | 11,527 | 16,938 | 20,746
Loss on repurchase of preferred shares | 3,081 | 9,387 | 3,081 | 14,009
Net income available to common shareholders | $ 72,447 | $ 168,152 | $ 375,261 | $ 290,150
Net income per common share: |  |  |  |
Basic net income | $ 0.63 | $ 1.36 | $ 3.23 | $ 2.32
Diluted net income | $ 0.62 | $ 1.35 | $ 3.19 | $ 2.31
Weighted average number of common shares outstanding - basic | 115,163 | 123,823 | 116,088 | 124,802
Weighted average number of common shares outstanding - diluted | 116,671 | 124,983 | 117,660 | 125,825
Cash dividends declared per common share | $ 0.25 | $ 0.24 | $ 0.50 | $ 0.48

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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