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v3.8.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Revenues: |  |
Net premiums earned—insurance | $ 242,550 | $ 221,800
Services revenue | 33,164 | 38,027
Net investment income | 33,956 | 31,032
Net gains (losses) on investments and other financial instruments | (18,887) | (2,851)
Other income | 807 | 746
Total revenues | 291,590 | 288,754
Expenses: |  |
Provision for losses | 37,283 | 46,913
Policy acquisition costs | 7,117 | 6,729
Cost of services | 23,126 | 28,375
Other operating expenses | 63,243 | 68,377
Restructuring and other exit costs (Note 1) | 551 | 0
Interest expense | 15,080 | 15,938
Loss on induced conversion and debt extinguishment | 0 | 4,456
Amortization and impairment of other intangible assets | 2,748 | 3,296
Total expenses | 149,148 | 174,084
Pretax income | 142,442 | 114,670
Income tax provision | 27,956 | 38,198
Net income | $ 114,486 | $ 76,472
Earnings Per Share, Basic [Abstract] |  |
Basic net income (loss) per share | $ 0.53 | $ 0.36
Earnings Per Share, Diluted [Abstract] |  |
Diluted net income (loss) per share | $ 0.52 | $ 0.34
Weighted-average number of common shares outstanding—basic | 215,967 | 214,925
Weighted-average number of common and common equivalent shares outstanding—diluted | 219,883 | 221,497
Dividends per share | $ 0.0025 | $ 0.0025
Net impairment losses recognized in earnings | $ 844 |

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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. Also includes other than temporarily impaired losses recognized in earnings. + 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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