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v3.3.0.814

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Revenues: |  |  |  |
Net premiums earned—insurance | $ 227,433 | $ 217,827 | $ 689,465 | $ 620,235
Services revenue | 42,189 | 42,243 | 116,322 | 42,243
Net investment income | 22,091 | 17,143 | 58,704 | 49,124
Net gains (losses) on investments and other financial instruments | 3,868 | (6,294) | 49,095 | 62,006
Other income | 1,711 | 1,162 | 4,785 | 4,027
Total revenues | 297,292 | 272,081 | 918,371 | 777,635
Expenses: |  |  |  |
Provision for losses | 64,192 | 48,942 | 141,780 | 163,216
Policy acquisition costs | 2,880 | 4,240 | 17,593 | 18,003
Direct cost of services | 24,949 | 23,896 | 67,722 | 23,896
Other operating expenses | 65,082 | 51,225 | 186,587 | 166,483
Interest expense | 21,220 | 23,989 | 70,106 | 66,264
Loss on extinguishment of debt (See Note 10) | 11 | 0 | 91,887 | 0
Amortization and impairment of intangible assets | 3,273 | 3,294 | 9,577 | 3,294
Total expenses | 181,607 | 155,586 | 585,252 | 441,156
Pretax income from continuing operations | 115,685 | 116,495 | 333,119 | 336,479
Income tax provision (benefit) | 45,594 | (15,536) | 126,108 | (45,069)
Net income from continuing operations | 70,091 | 132,031 | 207,011 | 381,548
Income from discontinued operations, net of tax | 0 | 21,559 | 5,385 | 149,634
Net income | $ 70,091 | $ 153,590 | $ 212,396 | $ 531,182
Earnings Per Share, Basic [Abstract] |  |  |  |
Net income from continuing operations, per diluted share | $ 0.34 | $ 0.69 | $ 1.05 | $ 2.09
Income from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | 0.00 | 0.11 | 0.03 | 0.82
Basic net income per share | 0.34 | 0.80 | 1.08 | 2.91
Earnings Per Share, Diluted [Abstract] |  |  |  |
Income from Continuing Operations, Per Diluted Share | 0.29 | 0.58 | 0.88 | 1.73
Income from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | 0.00 | 0.09 | 0.02 | 0.64
Diluted net income per share | $ 0.29 | $ 0.67 | $ 0.90 | $ 2.37
Weighted-average number of common shares outstanding—basic | 207,938 | 191,050 | 197,562 | 182,357
Weighted-average number of common and common equivalent shares outstanding—diluted | 250,795 | 238,067 | 246,993 | 230,662
Dividends per share | $ 0.0025 | $ 0.0025 | $ 0.0075 | $ 0.0075

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