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v3.24.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues |  |  |  |
Direct premiums and escrow fees | $ 632.7 | $ 615.3 | $ 1,133.6 | $ 1,117.5
Agent premiums | 616.3 | 624.7 | 1,180.1 | 1,215.1
Information and other | 246.6 | 250.3 | 469.6 | 477.2
Net investment income | 129.9 | 150.3 | 257.8 | 284.3
Net investment (losses) gains (realized of $(1.0), $(2.8), $(4.4), $(7.3)) | (13.2) | 6.3 | (4.2) | (1.1)
Total revenues | 1,612.3 | 1,646.9 | 3,036.9 | 3,093.0
Expenses |  |  |  |
Personnel costs | 509.0 | 514.5 | 993.9 | 1,002.1
Premiums retained by agents | 492.2 | 496.4 | 940.0 | 965.4
Other operating expenses | 277.0 | 272.5 | 542.8 | 531.0
Provision for policy losses and other claims | 79.5 | 89.5 | 149.0 | 171.8
Depreciation and amortization | 52.1 | 46.1 | 102.2 | 91.6
Premium taxes | 15.5 | 15.5 | 29.4 | 30.0
Interest | 35.4 | 34.3 | 69.7 | 63.4
Total expenses | 1,460.7 | 1,468.8 | 2,827.0 | 2,855.3
Income before income taxes | 151.6 | 178.1 | 209.9 | 237.7
Income taxes | 35.2 | 41.7 | 46.8 | 55.3
Net income | 116.4 | 136.4 | 163.1 | 182.4
Less: Net income (loss) attributable to noncontrolling interests | 0.4 | (2.1) | 0.4 | (2.0)
Net income attributable to the Company | $ 116.0 | $ 138.5 | $ 162.7 | $ 184.4
Net income per share attributable to the Company's stockholders (Note 10): |  |  |  |
Basic | $ 1.11 | $ 1.33 | $ 1.56 | $ 1.77
Diluted | 1.11 | 1.33 | 1.56 | 1.76
Cash dividends per share | $ 0.53 | $ 0.52 | $ 1.06 | $ 1.04
Weighted-average common shares outstanding (Note 10): |  |  |  |
Basic | 104.1 | 104.3 | 104.1 | 104.4
Diluted | 104.3 | 104.5 | 104.4 | 104.6

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