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v3.24.2

CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues |  |  |  |
Net premiums earned | $ 1,304,478 | $ 1,265,745 | $ 2,562,519 | $ 2,495,944
Net investment income | 190,975 | 136,829 | 358,358 | 270,601
Other insurance related income | 8,526 | 5,524 | 16,867 | 6,100
Net investment gains (losses): |  |  |  |
(Increase) decrease in allowance for expected credit losses | (12,963) | 354 | (8,300) | (2,456)
Impairment losses | (156) | (9,083) | (164) | (9,083)
Other realized and unrealized investment gains (losses) | (40,360) | (15,641) | (54,223) | (33,019)
Total net investment gains (losses) | (53,479) | (24,370) | (62,687) | (44,558)
Total revenues | 1,450,500 | 1,383,728 | 2,875,057 | 2,728,087
Expenses |  |  |  |
Net losses and loss expenses | 765,988 | 736,257 | 1,494,659 | 1,456,899
Acquisition costs | 265,091 | 253,265 | 519,345 | 483,638
General and administrative expenses | 148,441 | 168,503 | 311,813 | 335,314
Foreign exchange losses (gains) | (7,384) | 30,104 | (30,936) | 38,814
Interest expense and financing costs | 17,010 | 16,738 | 34,157 | 33,632
Reorganization expenses | 14,014 | 0 | 26,312 | 0
Amortization of intangible assets | 2,729 | 2,729 | 5,458 | 5,458
Total expenses | 1,205,889 | 1,207,596 | 2,360,808 | 2,353,755
Income before income taxes and interest in income (loss) of equity method investments | 244,611 | 176,132 | 514,249 | 374,332
Income tax (expense) benefit | (40,547) | (27,558) | 84,107 | (43,454)
Interest in income (loss) of equity method investments | 7,900 | 2,100 | 9,069 | (105)
Net income | 211,964 | 150,674 | 607,425 | 330,773
Preferred share dividends | 7,563 | 7,563 | 15,125 | 15,125
Net income available to common shareholders | $ 204,401 | $ 143,111 | $ 592,300 | $ 315,648
Earnings per common share: |  |  |  |
Earnings per common share (in usd per share) | $ 2.42 | $ 1.68 | $ 6.99 | $ 3.71
Earnings per diluted common share (in usd per share) | $ 2.40 | $ 1.67 | $ 6.93 | $ 3.68
Weighted average common shares outstanding (in shares) | 84,475 | 85,207 | 84,677 | 85,036
Weighted average diluted common shares outstanding (in shares) | 85,326 | 85,812 | 85,509 | 85,833

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