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v3.25.2

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues: |  |  |  |
Net premiums written | $ 241,488 | $ 245,566 | $ 479,759 | $ 484,106
Decrease in unearned premiums | 7,321 | 6,325 | 14,898 | 13,375
Net premiums earned | 248,809 | 251,891 | 494,657 | 497,481
Net investment income | 59,289 | 56,086 | 117,499 | 108,171
Realized investment losses, net | (129) | (1,164) | (310) | (2,304)
Income (loss) from other invested assets | 4,466 | (419) | 11,874 | (2,334)
Other income | 6,708 | 6,548 | 12,981 | 10,285
Total revenues | 319,143 | 312,942 | 636,701 | 611,299
Losses and expenses: |  |  |  |
Provision (benefit) for losses and LAE | 17,055 | (334) | 48,342 | 9,579
Other underwriting and operating expenses | 62,765 | 66,202 | 133,889 | 133,042
Interest expense | 8,148 | 7,849 | 16,296 | 15,711
Total losses and expenses | 87,968 | 73,717 | 198,527 | 158,332
Income before income taxes | 231,175 | 239,225 | 438,174 | 452,967
Income tax expense | 35,836 | 35,616 | 67,402 | 67,639
Net income | $ 195,339 | $ 203,609 | $ 370,772 | $ 385,328
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 1.95 | $ 1.93 | $ 3.65 | $ 3.65
Diluted (in dollars per share) | $ 1.93 | $ 1.91 | $ 3.62 | $ 3.61
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 100,037 | 105,657 | 101,451 | 105,677
Diluted (in shares) | 101,059 | 106,778 | 102,495 | 106,774
Other comprehensive income (loss): |  |  |  |
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of $2,070 and ($1,592) in the three months ended June 30, 2025 and 2024, and $13,365 and ($4,714) in the six months ended June 30, 2025 and 2024, respectively. | $ 16,580 | $ (5,375) | $ 88,318 | $ (27,141)
Total other comprehensive income (loss) | 16,580 | (5,375) | 88,318 | (27,141)
Comprehensive income | $ 211,919 | $ 198,234 | $ 459,090 | $ 358,187

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- Definition Represents the aggregate amount of costs incurred during the period, such as those relating to general administration and policy maintenance that do not vary with, and are not primarily related to the acquisition or renewal of insurance contracts and other operating costs, that are associated with the entity's normal revenue producing operation. + References No definition available. + Details
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