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v3.19.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenues: |  |  |  |  |
Net premiums earned—insurance | $ 281,185 | $ 258,431 | $ 843,863 | [1] | $ 752,325
Services revenue | 42,509 | 36,566 | 114,565 |  | 106,558
Net investment income | 42,756 | 38,995 | 130,364 |  | 110,424
Net gains (losses) on investments and other financial instruments | 13,009 | (4,480) | 47,462 |  | (30,771)
Other income | 879 | 1,174 | 2,677 |  | 2,997
Total revenues | 380,338 | 330,686 | 1,138,931 |  | 941,533
Expenses: |  |  |  |  |
Provision for losses | 29,231 | 20,881 | 97,412 |  | 77,501
Policy acquisition costs | 6,435 | 5,667 | 18,531 |  | 18,780
Cost of services | 29,044 | 25,854 | 81,046 |  | 73,185
Other operating expenses | 76,384 | 70,125 | 225,235 |  | 203,552
Restructuring and other exit costs | 0 | 4,464 | 0 |  | 5,940
Interest expense | 13,492 | 15,535 | 44,150 |  | 45,906
Loss on extinguishment of debt | 5,940 | 0 | 22,738 |  | 0
Amortization and impairment of other acquired intangible assets | 2,139 | 3,472 | 6,465 |  | 8,968
Total expenses | 162,665 | 145,998 | 495,577 |  | 433,832
Consolidated pretax income (loss) | 217,673 | 184,688 | 643,354 |  | 507,701
Income tax provision | 44,235 | 41,891 | 132,229 |  | 41,469
Net income | $ 173,438 | $ 142,797 | $ 511,125 |  | $ 466,232
Earnings Per Share, Basic [Abstract] |  |  |  |  |
Basic net income (loss) per share | $ 0.85 | $ 0.67 | $ 2.45 |  | $ 2.17
Earnings Per Share, Diluted [Abstract] |  |  |  |  |
Diluted net income (loss) per share | $ 0.83 | $ 0.66 | $ 2.39 |  | $ 2.13
Weighted-average number of common shares outstanding—basic | 203,107 | 213,309 | 208,561 |  | 214,499
Weighted-average number of common and common equivalent shares outstanding—diluted | 208,691 | 217,902 | 213,963 |  | 218,783
[1] | Includes a cumulative adjustment to unearned premiums recorded in the second quarter of 2019 related to an update to the amortization rates used to recognize revenue for Single Premium Policies. See Note 3 for further information.

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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 premiums ceded to other entities and premiums assumed by the entity, of premiums earned. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(1)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column E)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(c)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
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