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v3.10.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenues: |  |  |  |
Net premiums earned—insurance | $ 251,344 | $ 229,096 | $ 493,894 | $ 450,896
Services revenue | 36,828 | 37,802 | 69,992 | 75,829
Net investment income | 37,473 | 30,071 | 71,429 | 61,103
Net gains (losses) on investments and other financial instruments | (7,404) | 5,331 | (26,291) | 2,480
Other income | 1,016 | 612 | 1,823 | 1,358
Total revenues | 319,257 | 302,912 | 610,847 | 591,666
Expenses: |  |  |  |
Provision for losses | 19,337 | 17,222 | 56,620 | 64,135
Policy acquisition costs | 5,996 | 6,123 | 13,113 | 12,852
Cost of services | 24,205 | 25,635 | 47,331 | 54,010
Other operating expenses | 70,184 | 68,750 | 133,427 | 137,127
Restructuring and other exit costs (Note 1) | 925 | 0 | 1,476 | 0
Interest expense | 15,291 | 16,179 | 30,371 | 32,117
Loss on induced conversion and debt extinguishment | 0 | 1,247 | 0 | 5,703
Impairment of goodwill (Note 6) | 0 | 184,374 | 0 | 184,374
Amortization and impairment of other intangible assets | 2,748 | 18,856 | 5,496 | 22,152
Total expenses | 138,686 | 338,386 | 287,834 | 512,470
Pretax income (loss) | 180,571 | (35,474) | 323,013 | 79,196
Income tax provision (benefit) | (28,378) | (8,132) | (422) | 30,066
Net income (loss) | $ 208,949 | $ (27,342) | $ 323,435 | $ 49,130
Earnings Per Share, Basic [Abstract] |  |  |  |
Basic net income (loss) per share | $ 0.98 | $ (0.13) | $ 1.50 | $ 0.23
Earnings Per Share, Diluted [Abstract] |  |  |  |
Diluted net income (loss) per share | $ 0.96 | $ (0.13) | $ 1.48 | $ 0.22
Weighted-average number of common shares outstanding—basic | 213,976 | 215,152 | 215,049 | 215,054
Weighted-average number of common and common equivalent shares outstanding—diluted | 217,830 | 215,152 | 218,741 | 220,474
Dividends per share | $ 0.0025 | $ 0.0025 | $ 0.0050 | $ 0.0050

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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 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