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v3.26.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Premiums written: |  |  |  |
Direct | $ 279,441 | $ 277,206 | $ 565,963 | $ 553,677
Assumed | 2,483 | 3,717 | 6,448 | 7,255
Ceded | (51,962) | (43,539) | (107,506) | (88,202)
Net premiums written | 229,962 | 237,384 | 464,905 | 472,730
Decrease in unearned premiums, net | 8,095 | 6,938 | 8,515 | 15,311
Net premiums earned | 238,057 | 244,322 | 473,420 | 488,041
Investment income, net of expenses | 59,465 | 60,995 | 121,207 | 122,438
Net gains (losses) on investments and other financial instruments | (2,226) | (1,426) | (2,395) | (685)
Other revenue | 92 | 354 | 233 | 685
Total Revenues | 295,388 | 304,245 | 592,465 | 610,479
Losses and Expenses: |  |  |  |
Losses incurred, net | 10,986 | (2,835) | 44,228 | 6,756
Amortization of deferred insurance policy acquisition costs | 1,297 | 1,738 | 2,521 | 3,395
Other underwriting and operating expenses, net | 44,278 | 50,354 | 91,162 | 101,760
Interest expense | 8,899 | 8,899 | 17,798 | 17,798
Total Losses and Expenses | 65,460 | 58,156 | 155,709 | 129,709
Income before tax | 229,928 | 246,089 | 436,756 | 480,770
Provision for income tax | 47,783 | 53,607 | 89,308 | 102,828
Net Income | $ 182,145 | $ 192,482 | $ 347,448 | $ 377,942
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 0.87 | $ 0.81 | $ 1.63 | $ 1.57
Diluted (in dollars per share) | $ 0.86 | $ 0.81 | $ 1.62 | $ 1.56
Weighted average common shares outstanding - basic (in shares) | 209,923 | 236,333 | 213,012 | 240,218
Weighted average common shares outstanding - diluted (in shares) | 210,945 | 237,971 | 214,548 | 242,209

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