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v2.4.0.8

Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenues: |  |  |  |
Net premiums earned—insurance | $ 227,156 | $ 211,984 | $ 646,935 | $ 617,696
Services revenue | 42,243 | 0 | 42,243 | 0
Net investment income | 26,178 | 26,732 | 76,144 | 81,220
Net (losses) gains on investments | (7,839) | (7,132) | 103,831 | (142,891)
Change in fair value of derivative instruments | 19,360 | 10,778 | 126,923 | (70,357)
Net gains (losses) on other financial instruments | 982 | 902 | (229) | (3,585)
Other income | 1,171 | 1,314 | 4,115 | 5,319
Total revenues | 309,251 | 244,578 | 999,962 | 487,402
Expenses: |  |  |  |
Policyholder Benefits and Claims Incurred, Net and Including Change in Reserves for Premium Deficiency | 42,526 | 154,849 | 167,527 | 427,821
Policy acquisition costs | 6,034 | 7,958 | 23,069 | 35,159
Direct cost of services | 23,896 | 0 | 23,896 | 0
Other operating expenses | 56,262 | 70,974 | 181,722 | 212,055
Interest expense | 23,989 | 19,570 | 66,264 | 54,871
Amortization of intangible assets | 3,294 | 0 | 3,294 | 0
Total expenses | 156,001 | 253,351 | 465,772 | 729,906
Equity in net (loss) income of affiliates | 0 | 0 | (13) | 1
Pretax income (loss) | 153,250 | (8,773) | 534,177 | (242,503)
Income tax (benefit) provision | (340) | 3,909 | 2,995 | (9,149)
Net income (loss) | $ 153,590 | $ (12,682) | $ 531,182 | $ (233,354)
Basic net income (loss) per share | $ 0.80 | $ (0.07) | $ 2.91 | $ (1.43)
Diluted net income (loss) per share | $ 0.67 | $ (0.07) | $ 2.37 | $ (1.43)
Weighted-average number of common shares outstanding—basic | 191,050 | 171,830 | 182,357 | 162,828
Weighted-average number of common and common equivalent shares outstanding—diluted | 238,067 | 171,830 | 230,662 | 162,828
Dividends per share | $ 0.0025 | $ 0.0025 | $ 0.0075 | $ 0.0075

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- Definition Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred and also includes the change in reserve for premium deficiency. The change in premium deficiency is the increase (decrease) in the present value of expected future paid losses and expenses for a particular product that exceeds the present value of expected future premiums and existing reserves for that product. + References No definition available. + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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