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v3.22.1

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues: |  |
Net premiums written | $ 199,731 | $ 204,361
Decrease in unearned premiums | 15,599 | 14,706
Net premiums earned | 215,330 | 219,067
Net investment income | 24,680 | 21,788
Realized investment (losses) gains, net | (7,352) | 641
Income from other invested assets | 24,705 | 526
Other income | 7,248 | 2,775
Total revenues | 264,611 | 244,797
Losses and expenses: |  |
(Benefit) provision for losses and LAE | (106,858) | 32,322
Other underwriting and operating expenses | 40,796 | 42,239
Interest expense | 2,226 | 2,051
Total losses and expenses | (63,836) | 76,612
Income before income taxes | 328,447 | 168,185
Income tax expense | 54,280 | 32,537
Net income | $ 274,167 | $ 135,648
Earnings per share: |  |
Basic (in dollars per share) | $ 2.53 | $ 1.21
Diluted (in dollars per share) | $ 2.52 | $ 1.21
Weighted average shares outstanding: |  |
Basic (in shares) | 108,166 | 112,016
Diluted (in shares) | 108,590 | 112,378
Net income | $ 274,167 | $ 135,648
Other comprehensive income (loss): |  |
Change in unrealized depreciation of investments, net of tax benefit of ($35,897) and ($10,201) in the three months ended March 31, 2022 and 2021 | (203,006) | (59,203)
Total other comprehensive loss | (203,006) | (59,203)
Comprehensive income | $ 71,161 | $ 76,445

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