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v3.19.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenues: |  |
Net premiums earned—insurance | $ 263,512 | $ 242,550
Services revenue | 32,753 | 33,164
Net investment income | 43,847 | 33,956
Net gains (losses) on investments and other financial instruments | 21,913 | (18,887)
Other income | 1,604 | 807
Total revenues | 363,629 | 291,590
Expenses: |  |
Provision for losses | 20,754 | 37,283
Policy acquisition costs | 5,893 | 7,117
Cost of services | 24,157 | 23,126
Other operating expenses | 78,805 | 63,243
Restructuring and other exit costs (Note 1) | 0 | 551
Interest expense | 15,697 | 15,080
Amortization and impairment of other acquired intangible assets | 2,187 | 2,748
Total expenses | 147,493 | 149,148
Consolidated pretax income (loss) | 216,136 | 142,442
Income tax provision | 45,179 | 27,956
Net income | $ 170,957 | $ 114,486
Earnings Per Share, Basic [Abstract] |  |
Basic net income (loss) per share | $ 0.80 | $ 0.53
Earnings Per Share, Diluted [Abstract] |  |
Diluted net income (loss) per share | $ 0.78 | $ 0.52
Weighted-average number of common shares outstanding—basic | 213,537 | 215,967
Weighted-average number of common and common equivalent shares outstanding—diluted | 218,343 | 219,883

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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 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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