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v3.21.2

Condensed Consolidated Statements of Income (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues |  |  |  |
Direct premiums and escrow fees | $ 921,336 | $ 807,947 | $ 2,624,462 | $ 2,080,568
Agent premiums | 998,534 | 722,434 | 2,748,723 | 1,920,011
Information and other | 310,145 | 285,882 | 890,476 | 728,563
Net investment income | 50,670 | 52,466 | 155,797 | 156,760
Net realized investment gains | 275,243 | 44,992 | 428,590 | 49,491
Total Revenues | 2,555,928 | 1,913,721 | 6,848,048 | 4,935,393
Expenses |  |  |  |
Personnel costs | 584,649 | 511,298 | 1,708,097 | 1,392,445
Premiums retained by agents | 794,165 | 572,780 | 2,183,890 | 1,520,559
Other operating expenses | 333,195 | 281,079 | 959,317 | 788,407
Provision for policy losses and other claims | 155,300 | 157,836 | 445,677 | 414,001
Depreciation and amortization | 39,238 | 38,227 | 118,475 | 110,652
Impairment losses on exit of business | 0 | 73,264 | 0 | 73,264
Premium taxes | 26,981 | 19,885 | 72,034 | 53,554
Interest | 19,226 | 15,981 | 51,946 | 41,521
Total expenses | 1,952,754 | 1,670,350 | 5,539,436 | 4,394,403
Income before income taxes | 603,174 | 243,371 | 1,308,612 | 540,990
Income taxes | 152,709 | 59,780 | 320,281 | 121,859
Net income | 450,465 | 183,591 | 988,331 | 419,131
Less: Net income attributable to noncontrolling interests | 5,215 | 1,312 | 7,166 | 2,993
Net income attributable to the Company | $ 445,250 | $ 182,279 | $ 981,165 | $ 416,138
Net income per share attributable to the Company's stockholders (Note 12): |  |  |  |
Basic | $ 4.01 | $ 1.62 | $ 8.84 | $ 3.69
Diluted | 4.00 | 1.62 | 8.81 | 3.68
Cash dividends declared per share | $ 0.51 | $ 0.44 | $ 1.43 | $ 1.32
Weighted-average common shares outstanding (Note 12): |  |  |  |
Basic | 110,956 | 112,584 | 111,000 | 112,913
Diluted | 111,368 | 112,843 | 111,344 | 113,176

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