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v3.2.0.727

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Premiums written—insurance: |  |  |  |
Net premiums earned—insurance | $ 237,437 | $ 203,646 | $ 462,032 | $ 402,408
Services revenue | 43,503 | 0 | 74,133 | 0
Net investment income | 19,285 | 16,663 | 36,613 | 31,981
Net gains on investments and other financial instruments | 28,448 | 25,332 | 45,227 | 68,300
Other income | 1,743 | 1,739 | 3,074 | 2,865
Total revenues | 330,416 | 247,380 | 621,079 | 505,554
Expenses: |  |  |  |
Provision for losses | 32,560 | 64,648 | 77,588 | 114,274
Policy acquisition costs | 6,963 | 6,746 | 14,713 | 13,763
Direct cost of services | 23,520 | 0 | 42,773 | 0
Other operating expenses | 67,731 | 60,751 | 121,505 | 115,258
Interest expense | 24,501 | 22,348 | 48,886 | 42,275
Loss on extinguishment of debt (See Note 10) | 91,876 | 0 | 91,876 | 0
Amortization and impairment of intangible assets | 3,281 | 0 | 6,304 | 0
Total expenses | 250,432 | 154,493 | 403,645 | 285,570
Pretax income from continuing operations | 79,984 | 92,887 | 217,434 | 219,984
Income tax provision (benefit) | 34,791 | (10,650) | 80,514 | (29,533)
Net income from continuing operations | 45,193 | 103,537 | 136,920 | 249,517
Income from discontinued operations, net of tax | 4,855 | 71,296 | 5,385 | 128,075
Net income | $ 50,048 | $ 174,833 | $ 142,305 | $ 377,592
Earnings Per Share, Basic [Abstract] |  |  |  |
Net income from continuing operations | $ 0.23 | $ 0.57 | $ 0.71 | $ 1.40
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | 0.03 | 0.39 | 0.03 | 0.72
Basic net income per share | 0.26 | 0.96 | 0.74 | 2.12
Earnings Per Share, Diluted [Abstract] |  |  |  |
Income (Loss) from Continuing Operations, Per Diluted Share | 0.20 | 0.47 | 0.59 | 1.15
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | 0.02 | 0.31 | 0.02 | 0.56
Diluted net income per share | $ 0.22 | $ 0.78 | $ 0.61 | $ 1.71
Weighted-average number of common shares outstanding—basic | 193,112 | 182,583 | 192,245 | 177,903
Weighted-average number of common and common equivalent shares outstanding—diluted | 246,650 | 230,779 | 244,981 | 226,767
Dividends per share | $ 0.0025 | $ 0.0025 | $ 0.0050 | $ 0.0050

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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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