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v3.25.1

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |
Net premiums written | $ 238,271 | $ 238,540
Decrease in unearned premiums | 7,577 | 7,050
Net premiums earned | 245,848 | 245,590
Net investment income | 58,210 | 52,085
Realized investment losses, net | (181) | (1,140)
Income (loss) from other invested assets | 7,408 | (1,915)
Other income | 6,273 | 3,737
Total revenues | 317,558 | 298,357
Losses and expenses: |  |
Provision for losses and LAE | 31,287 | 9,913
Other underwriting and operating expenses | 71,124 | 66,840
Interest expense | 8,148 | 7,862
Total losses and expenses | 110,559 | 84,615
Income before income taxes | 206,999 | 213,742
Income tax expense | 31,566 | 32,023
Net income | $ 175,433 | $ 181,719
Earnings per share: |  |
Basic (in dollars per share) | $ 1.71 | $ 1.72
Diluted (in dollars per share) | $ 1.69 | $ 1.70
Weighted average shares outstanding: |  |
Basic (in shares) | 102,881 | 105,697
Diluted (in shares) | 103,946 | 106,770
Other comprehensive income (loss): |  |
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of $11,295 and ($3,122) in the three months ended March 31, 2025 and 2024, respectively. | $ 71,738 | $ (21,766)
Total other comprehensive income (loss) | 71,738 | (21,766)
Comprehensive income | $ 247,171 | $ 159,953

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