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v3.20.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues: |  |  |  |  |  |  |
Net premiums earned (Note 7) |  | $ 249,295 | $ 299,166 | [1] | $ 526,710 | $ 562,678 | [1]
Services revenue (Note 3) |  | 28,075 | 39,303 |  | 60,002 | 72,056 |
Net investment income |  | 38,723 | 43,761 |  | 79,667 | 87,608 |
Net gains (losses) on investments and other financial instruments |  | 47,276 | 12,540 |  | 25,249 | 34,453 |
Other income |  | 1,072 | 194 |  | 1,894 | 1,798 |
Total revenues |  | 364,441 | 394,964 |  | 693,522 | 758,593 |
Expenses: |  |  |  |  |  |  |
Provision for losses |  | 304,418 | 47,427 |  | 340,369 | 68,181 |
Policy acquisition costs |  | 6,015 | 6,203 |  | 13,428 | 12,096 |
Cost of services |  | 17,972 | 27,845 |  | 40,113 | 52,002 |
Other operating expenses |  | 60,582 | 70,046 |  | 129,692 | 148,851 |
Interest expense |  | 16,699 | 14,961 |  | 28,893 | 30,658 |
Loss on extinguishment of debt |  | 0 | 16,798 |  | 0 | 16,798 |
Amortization and impairment of other acquired intangible assets |  | 979 | 2,139 |  | 1,958 | 4,326 |
Total expenses |  | 406,665 | 185,419 |  | 554,453 | 332,912 |
Consolidated pretax income (loss) |  | (42,224) | 209,545 |  | 139,069 | 425,681 |
Income tax provision (benefit) |  | (12,273) | 42,815 |  | 28,559 | 87,994 |
Net income (loss) |  | $ (29,951) | $ 166,730 |  | $ 110,510 | $ 337,687 |
Earnings Per Share, Basic [Abstract] |  |  |  |  |  |  |
Basic net income (loss) per share |  | $ (0.15) | $ 0.80 |  | $ 0.56 | $ 1.60 |
Earnings Per Share, Diluted [Abstract] |  |  |  |  |  |  |
Diluted net income (loss) per share |  | $ (0.15) | $ 0.78 |  | $ 0.56 | $ 1.56 |
Weighted-average number of common shares outstanding—basic | [2] | 193,299 | 208,097 |  | 197,545 | 211,264 |
Weighted-average number of common and common equivalent shares outstanding—diluted |  | 193,299 | 213,603 |  | 198,746 | 216,500 |
[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.
[2] | Includes the impact of fully vested shares under our share-based compensation programs.

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