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v3.22.2

Condensed Consolidated Statements of Earnings and Comprehensive Earnings - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Income Statement [Abstract] |  |  |  |
Net premiums earned | $ 282,810 | $ 241,000 | $ 551,962 | $ 469,595
Net investment income | 18,472 | 16,661 | 36,355 | 33,085
Net realized gains | 12,804 | 36,463 | 18,392 | 50,613
Net unrealized gains (losses) on equity securities | (100,994) | 3,956 | (128,804) | 32,118
Consolidated revenue | 213,092 | 298,080 | 477,905 | 585,411
Losses and settlement expenses | 117,914 | 107,026 | 223,438 | 211,918
Policy acquisition costs | 89,615 | 77,235 | 174,902 | 152,225
Insurance operating expenses | 19,325 | 20,148 | 38,188 | 38,944
Interest expense on debt | 2,011 | 1,904 | 4,021 | 3,805
General corporate expenses | 2,435 | 3,686 | 5,798 | 7,028
Total expenses | 231,300 | 209,999 | 446,347 | 413,920
Equity in earnings of unconsolidated investees | 11,654 | 13,940 | 20,413 | 20,364
Earnings (loss) before income taxes | (6,554) | 102,021 | 51,971 | 191,855
Income tax expense (benefit) | (4,315) | 20,206 | 6,287 | 37,028
Net earnings (loss) | (2,239) | 81,815 | 45,684 | 154,827
Other comprehensive earnings (loss), net of tax | (97,563) | 15,177 | (213,144) | (29,570)
Comprehensive earnings (loss) | $ (99,802) | $ 96,992 | $ (167,460) | $ 125,257
Basic net earnings (loss) per share | $ (0.05) | $ 1.81 | $ 1.01 | $ 3.43
Diluted net earnings (loss) per share | $ (0.05) | $ 1.79 | $ 1.00 | $ 3.39
Weighted average number of common shares outstanding: |  |  |  |
Basic | 45,354 | 45,226 | 45,330 | 45,202
Diluted | 45,354 | 45,715 | 45,748 | 45,703

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