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v3.4.0.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Revenues: |  |
Net premiums earned—insurance | $ 220,950 | $ 224,595
Services revenue | 31,600 | 30,630
Net investment income | 27,201 | 17,328
Net gains on investments and other financial instruments | 31,286 | 16,779
Other income | 1,915 | 1,331
Total revenues | 312,952 | 290,663
Expenses: |  |
Provision for losses | 42,991 | 45,028
Policy acquisition costs | 6,389 | 7,750
Direct cost of services | 21,749 | 19,253
Other operating expenses | 58,989 | 53,774
Interest expense | 21,534 | 24,385
Loss on induced conversion and debt extinguishment (Note 10) | 55,570 | 0
Amortization and impairment of intangible assets | 3,328 | 3,023
Total expenses | 210,550 | 153,213
Pretax income from continuing operations | 102,402 | 137,450
Income tax provision | 36,153 | 45,723
Net income from continuing operations | 66,249 | 91,727
Income from discontinued operations, net of tax | 0 | 530
Net income | $ 66,249 | $ 92,257
Earnings Per Share, Basic [Abstract] |  |
Net income from continuing operations, per basic share | $ 0.33 | $ 0.48
Income from discontinued operations and disposal of discontinued operations, net of tax, per basic share | 0.00 | 0.00
Basic net income per share | 0.33 | 0.48
Earnings Per Share, Diluted [Abstract] |  |
Net income from continuing operations, per diluted share | 0.29 | 0.39
Income from discontinued operations and disposal of discontinued operations, net of tax, per diluted share | 0.00 | 0.00
Diluted net income per share | $ 0.29 | $ 0.39
Weighted-average number of common shares outstanding—basic | 203,706 | 191,224
Weighted-average number of common and common equivalent shares outstanding—diluted | 239,707 | 243,048
Dividends per share | $ 0.0025 | $ 0.0025

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- Definition This concept represents the gains and losses on investments and other financial instruments for the period excluding the impact of changes in the present value of insurance claims and recoveries on insured credit derivatives and VIEs, based on the company's ongoing insurance loss monitoring, which are a component of segment expenses. + References No definition available. + Details
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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 Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2420-110228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- Definition Total costs related to services rendered by an entity during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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