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v3.20.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues: |  |  |  |
Net premiums earned (Note 8) | $ 286,471 | $ 281,185 | $ 813,181 | $ 843,863
Services revenue (Note 4) | 33,943 | 42,509 | 93,945 | 114,565
Net investment income | 36,255 | 42,756 | 115,922 | 130,364
Net gains (losses) on investments and other financial instruments | 17,652 | 13,009 | 42,901 | 47,462
Other income | 913 | 879 | 2,807 | 2,677
Total revenues | 375,234 | 380,338 | 1,068,756 | 1,138,931
Expenses: |  |  |  |
Provision for losses | 88,084 | 29,231 | 428,453 | 97,412
Policy acquisition costs | 10,166 | 6,435 | 23,594 | 18,531
Cost of services | 24,353 | 29,044 | 64,466 | 81,046
Other operating expenses | 69,377 | 76,384 | 199,069 | 225,235
Interest expense | 21,088 | 13,492 | 49,981 | 44,150
Loss on extinguishment of debt | 0 | 5,940 | 0 | 22,738
Amortization and impairment of other acquired intangible assets | 961 | 2,139 | 2,919 | 6,465
Total expenses | 214,029 | 162,665 | 768,482 | 495,577
Consolidated pretax income (loss) | 161,205 | 217,673 | 300,274 | 643,354
Income tax provision | 26,102 | 44,235 | 54,661 | 132,229
Net income | $ 135,103 | $ 173,438 | $ 245,613 | $ 511,125
Earnings Per Share, Basic [Abstract] |  |  |  |
Basic net income (loss) per share | $ 0.70 | $ 0.85 | $ 1.25 | $ 2.45
Earnings Per Share, Diluted [Abstract] |  |  |  |
Diluted net income (loss) per share | $ 0.70 | $ 0.83 | $ 1.25 | $ 2.39
Weighted-average number of common shares outstanding—basic | 193,176 | 203,107 | 196,120 | 208,561
Weighted-average number of common and common equivalent shares outstanding—diluted | 194,156 | 208,691 | 197,247 | 213,963

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