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v3.7.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Revenues: |  |  |  |
Net premiums earned—insurance | $ 229,096 | $ 229,085 | $ 450,896 | $ 450,035
Services revenue | 37,802 | 40,263 | 75,829 | 73,112
Net investment income | 30,071 | 28,839 | 61,103 | 56,040
Net gains (losses) on investments and other financial instruments | 5,331 | 30,527 | 2,480 | 61,813
Other income | 612 | 1,454 | 1,358 | 2,120
Total revenues | 302,912 | 330,168 | 591,666 | 643,120
Expenses: |  |  |  |
Provision for losses | 17,222 | 49,725 | 64,135 | 92,716
Policy acquisition costs | 6,123 | 5,393 | 12,852 | 11,782
Cost of services | 25,635 | 27,365 | 54,010 | 50,915
Other operating expenses | 68,750 | 63,173 | 137,127 | 120,361
Interest expense | 16,179 | 22,546 | 32,117 | 44,080
Loss on induced conversion and debt extinguishment (Note 11) | 1,247 | 2,108 | 5,703 | 57,678
Impairment of goodwill (Note 6) | 184,374 | 0 | 184,374 | 0
Amortization and impairment of other intangible assets | 18,856 | 3,311 | 22,152 | 6,639
Total expenses | 338,386 | 173,621 | 512,470 | 384,171
Pretax income (loss) | (35,474) | 156,547 | 79,196 | 258,949
Income tax provision (benefit) | (8,132) | 58,435 | 30,066 | 94,588
Net income (loss) | $ (27,342) | $ 98,112 | $ 49,130 | $ 164,361
Earnings Per Share, Basic [Abstract] |  |  |  |
Basic net income (loss) per share | $ (0.13) | $ 0.46 | $ 0.23 | $ 0.79
Earnings Per Share, Diluted [Abstract] |  |  |  |
Diluted net income (loss) per share | $ (0.13) | $ 0.44 | $ 0.22 | $ 0.73
Weighted-average number of common shares outstanding—basic | 215,152 | 214,274 | 215,054 | 208,991
Weighted-average number of common and common equivalent shares outstanding—diluted | 215,152 | 226,203 | 220,474 | 232,945
Dividends per share | $ 0.0025 | $ 0.0025 | $ 0.0050 | $ 0.0050

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Also includes the amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + 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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