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v3.20.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Revenues: |  |  |
Net premiums earned—insurance (Note 7) |  | $ 277,415 | $ 263,512
Services revenue (Note 3) |  | 31,927 | 32,753
Net investment income |  | 40,944 | 43,847
Net gains (losses) on investments and other financial instruments |  | (22,027) | 21,913
Other income |  | 822 | 1,604
Total revenues |  | 329,081 | 363,629
Expenses: |  |  |
Provision for losses |  | 35,951 | 20,754
Policy acquisition costs |  | 7,413 | 5,893
Cost of services |  | 22,141 | 24,157
Other operating expenses |  | 69,110 | 78,805
Interest expense |  | 12,194 | 15,697
Amortization and impairment of other acquired intangible assets |  | 979 | 2,187
Total expenses |  | 147,788 | 147,493
Consolidated pretax income (loss) |  | 181,293 | 216,136
Income tax provision |  | 40,832 | 45,179
Net income |  | $ 140,461 | $ 170,957
Earnings Per Share, Basic [Abstract] |  |  |
Basic net income (loss) per share |  | $ 0.70 | $ 0.80
Earnings Per Share, Diluted [Abstract] |  |  |
Diluted net income (loss) per share |  | $ 0.70 | $ 0.78
Weighted-average number of common shares outstanding—basic | [1] | 200,161 | 213,537
Weighted-average number of common and common equivalent shares outstanding—diluted |  | 201,819 | 218,343
[1] | Includes the impact of fully vested shares under our share-based compensation programs.

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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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