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v3.8.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues: |  |  |  |
Net premiums earned—insurance | $ 236,702 | $ 238,149 | $ 687,598 | $ 688,184
Services revenue | 39,571 | 45,877 | 115,400 | 118,989
Net investment income | 32,540 | 28,430 | 93,643 | 84,470
Net gains (losses) on investments and other financial instruments | 2,480 | 7,711 | 4,960 | 69,524
Other income | 760 | 716 | 2,118 | 2,836
Total revenues | 312,053 | 320,883 | 903,719 | 964,003
Expenses: |  |  |  |
Provision for losses | 35,841 | 55,785 | 99,976 | 148,501
Policy acquisition costs | 5,554 | 6,119 | 18,406 | 17,901
Cost of services | 27,240 | 29,447 | 81,250 | 80,362
Other operating expenses | 64,195 | 62,119 | 201,322 | 182,480
Restructuring and other exit costs (Note 1) | 12,038 | 0 | 12,038 | 0
Interest expense | 15,715 | 19,783 | 47,832 | 63,863
Loss on induced conversion and debt extinguishment (Note 11) | 45,766 | 17,397 | 51,469 | 75,075
Impairment of goodwill (Note 6) | 0 | 0 | 184,374 | 0
Amortization and impairment of other intangible assets | 2,890 | 3,292 | 25,042 | 9,931
Total expenses | 209,239 | 193,942 | 721,709 | 578,113
Pretax income | 102,814 | 126,941 | 182,010 | 385,890
Income tax provision | 37,672 | 44,138 | 67,738 | 138,726
Net income | $ 65,142 | $ 82,803 | $ 114,272 | $ 247,164
Earnings Per Share, Basic [Abstract] |  |  |  |
Basic net income (loss) per share | $ 0.30 | $ 0.39 | $ 0.53 | $ 1.17
Earnings Per Share, Diluted [Abstract] |  |  |  |
Diluted net income (loss) per share | $ 0.30 | $ 0.37 | $ 0.52 | $ 1.09
Weighted-average number of common shares outstanding—basic | 215,279 | 214,387 | 215,194 | 210,858
Weighted-average number of common and common equivalent shares outstanding—diluted | 219,391 | 225,968 | 220,230 | 230,672
Dividends per share | $ 0.0025 | $ 0.0025 | $ 0.0075 | $ 0.0075

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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=96947427&loc=d3e1448-109256 + Details
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Period Type: | duration