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v3.23.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Premiums written: |  |  |  |
Direct | $ 273,079 | $ 276,536 | $ 547,326 | $ 551,329
Assumed | 3,017 | 2,055 | 5,768 | 4,086
Ceded | (44,872) | (34,270) | (91,678) | (68,429)
Net premiums written | 231,224 | 244,321 | 461,416 | 486,986
Decrease in unearned premiums, net | 11,587 | 11,376 | 23,410 | 23,951
Net premiums earned | 242,811 | 255,697 | 484,826 | 510,937
Investment income, net of expenses | 52,340 | 40,305 | 101,563 | 78,567
Net gains (losses) on investments and other financial instruments | (4,987) | (4,746) | (12,685) | (5,518)
Other revenue | 511 | 1,860 | 936 | 3,746
Total revenues | 290,675 | 293,116 | 574,640 | 587,732
Losses and expenses: |  |  |  |
Losses incurred, net | (17,691) | (99,058) | (11,245) | (118,372)
Amortization of deferred policy acquisition costs | 2,609 | 2,982 | 5,087 | 5,722
Other underwriting and operating expenses, net | 53,998 | 53,449 | 124,061 | 108,181
Loss on debt extinguishment | 0 | 6,391 | 0 | 28,498
Interest expense | 9,377 | 13,461 | 18,751 | 28,373
Total losses and expenses | 48,293 | (22,775) | 136,654 | 52,402
Income before tax | 242,382 | 315,891 | 437,986 | 535,330
Provision for income tax | 51,328 | 66,623 | 92,385 | 111,049
Net income | $ 191,054 | $ 249,268 | $ 345,601 | $ 424,281
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 0.67 | $ 0.81 | $ 1.20 | $ 1.36
Diluted (in dollars per share) | $ 0.66 | $ 0.80 | $ 1.19 | $ 1.34
Weighted average common shares outstanding - basic (in shares) | 285,906 | 308,840 | 288,434 | 312,388
Weighted average common shares outstanding - diluted (in shares) | 289,566 | 313,545 | 292,125 | 319,012

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