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v3.23.1

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues: |  |
Net premiums written | $ 205,900 | $ 199,731
Decrease in unearned premiums | 5,358 | 15,599
Net premiums earned | 211,258 | 215,330
Net investment income | 43,236 | 24,680
Realized investment losses, net | (488) | (7,352)
(Loss) income from other invested assets | (2,702) | 24,705
Other income | 4,942 | 7,248
Total revenues | 256,246 | 264,611
Losses and expenses: |  |
(Benefit) provision for losses and LAE | (180) | (106,858)
Other underwriting and operating expenses | 48,195 | 40,796
Interest expense | 6,936 | 2,226
Total losses and expenses | 54,951 | (63,836)
Income before income taxes | 201,295 | 328,447
Income tax expense | 30,468 | 54,280
Net income | $ 170,827 | $ 274,167
Earnings per share: |  |
Basic (in dollars per share) | $ 1.60 | $ 2.53
Diluted (in dollars per share) | $ 1.59 | $ 2.52
Weighted average shares outstanding: |  |
Basic (in shares) | 106,943 | 108,166
Diluted (in shares) | 107,585 | 108,590
Net income | $ 170,827 | $ 274,167
Other comprehensive income (loss): |  |
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of $9,428 and ($35,897) in the three months ended March 31, 2023 and 2022 | 58,753 | (203,006)
Total other comprehensive income (loss) | 58,753 | (203,006)
Comprehensive income | $ 229,580 | $ 71,161

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