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v3.25.3

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |
Net premiums written | $ 241,828 | $ 242,965 | $ 721,587 | $ 727,071
Decrease in unearned premiums | 4,504 | 5,971 | 19,402 | 19,346
Net premiums earned | 246,332 | 248,936 | 740,989 | 746,417
Net investment income | 59,795 | 57,340 | 177,294 | 165,511
Realized investment gains (losses), net | (425) | 68 | (735) | (2,236)
Income from other invested assets | 1,770 | 2,820 | 13,644 | 486
Other income | 4,358 | 7,414 | 17,339 | 17,699
Total revenues | 311,830 | 316,578 | 948,531 | 927,877
Losses and expenses: |  |  |  |
Provision for losses and LAE | 44,922 | 30,666 | 93,264 | 40,245
Other underwriting and operating expenses | 59,498 | 66,881 | 193,387 | 199,923
Interest expense | 8,251 | 11,457 | 24,547 | 27,168
Total losses and expenses | 112,671 | 109,004 | 311,198 | 267,336
Income before income taxes | 199,159 | 207,574 | 637,333 | 660,541
Income tax expense | 34,944 | 31,399 | 102,346 | 99,038
Net income | $ 164,215 | $ 176,175 | $ 534,987 | $ 561,503
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 1.69 | $ 1.67 | $ 5.35 | $ 5.32
Diluted (in dollars per share) | $ 1.67 | $ 1.65 | $ 5.29 | $ 5.26
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 97,400 | 105,266 | 100,086 | 105,539
Diluted (in shares) | 98,519 | 106,554 | 101,155 | 106,700
Other comprehensive income: |  |  |  |
Change in unrealized appreciation of investments, net of tax expense of $9,000 and $20,049 in the three months ended September 30, 2025 and 2024, and $22,365 and $15,335 in the nine months ended September 30, 2025 and 2024, respectively. | $ 50,241 | $ 117,358 | $ 138,559 | $ 90,217
Total other comprehensive income | 50,241 | 117,358 | 138,559 | 90,217
Comprehensive income | $ 214,456 | $ 293,533 | $ 673,546 | $ 651,720

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