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v3.19.3.a.u2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Revenues: |  |  |  |  |
Net premiums earned—insurance (Note 8) | $ 1,145,349 |  | $ 1,014,007 |  | $ 932,773
Services revenue (Note 4) | 154,596 |  | 144,972 |  | 155,103
Net investment income (Note 6) | 171,796 |  | 152,475 |  | 127,248
Net gains (losses) on investments and other financial instruments | 51,719 |  | (42,476) |  | 3,621
Other income | 3,495 |  | 4,028 |  | 2,886
Total revenues | 1,526,955 |  | 1,273,006 |  | 1,221,631
Expenses: |  |  |  |  |
Provision for losses | 132,031 |  | 104,641 |  | 135,154
Policy acquisition costs | 25,314 |  | 25,265 |  | 24,277
Cost of services | 108,324 |  | 98,124 |  | 104,599
Other operating expenses | 306,129 |  | 280,818 |  | 267,321
Restructuring and other exit costs | 0 |  | 6,053 |  | 17,268
Interest expense | 56,310 |  | 61,490 |  | 62,761
Loss on extinguishment of debt (Note 12) | 22,738 |  | 0 |  | 51,469
Impairment of goodwill (Note 7) | 4,828 |  | 0 |  | 184,374
Amortization and impairment of other acquired intangible assets | 22,288 |  | 12,429 |  | 27,671
Total expenses | 677,962 |  | 588,820 |  | 874,894
Pretax income | 848,993 |  | 684,186 |  | 346,737
Income tax provision (Note 10) | 176,684 |  | 78,175 |  | 225,649
Net income | $ 672,309 |  | $ 606,011 |  | $ 121,088
Earnings Per Share, Basic: |  |  |  |  |
Net income (loss), per basic share | $ 3.22 |  | $ 2.83 |  | $ 0.56
Earnings Per Share, Diluted: |  |  |  |  |
Net income (loss) per diluted share | $ 3.20 | [1] | $ 2.77 | [1] | $ 0.55
Weighted-average number of common shares outstanding—basic | 208,773 |  | 214,267 |  | 215,321
Weighted-average number of common and common equivalent shares outstanding—diluted | 210,340 |  | 218,553 |  | 220,406
[1] | Diluted net income per share is computed independently for each period presented. Consequently, the sum of the quarters may not equal the total net income per share for the year.

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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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