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v3.22.2.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues |  |  |  |
Net premiums earned (Note 8) | $ 240,222 | $ 249,118 | $ 748,304 | $ 775,746
Services revenue (Note 4) | 20,146 | 37,773 | 76,775 | 90,132
Net investment income | 51,414 | 35,960 | 136,567 | 110,502
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(4,139), $14,246, $(8,454) and $18,330) (Note 6) | (16,252) | 2,098 | (87,578) | 12,578
Other income | 659 | 809 | 1,934 | 2,607
Total revenues | 296,189 | 325,758 | 876,002 | 991,565
Expenses |  |  |  |
Provision for losses | (96,964) | 17,305 | (294,640) | 67,096
Policy acquisition costs | 5,442 | 7,924 | 17,987 | 21,758
Cost of services | 18,717 | 30,520 | 66,230 | 75,381
Other operating expenses | 91,327 | 86,479 | 271,363 | 243,210
Interest expense | 21,183 | 21,027 | 62,860 | 63,207
Amortization of other acquired intangible assets | 1,023 | 862 | 2,721 | 2,587
Total expenses | 40,728 | 164,117 | 126,521 | 473,239
Pretax income | 255,461 | 161,641 | 749,481 | 518,326
Income tax provision | 57,181 | 35,229 | 168,877 | 111,100
Net income | $ 198,280 | $ 126,412 | $ 580,604 | $ 407,226
Net income per share |  |  |  |
Basic net income per share (in usd per share) | $ 1.22 | $ 0.68 | $ 3.39 | $ 2.13
Diluted net income per share (in usd per share) | $ 1.20 | $ 0.67 | $ 3.34 | $ 2.11
Weighted-average number of common shares outstanding—basic (in shares) | 162,506 | 186,741 | 171,116 | 191,357
Weighted-average number of common and common equivalent shares outstanding—diluted (in shares) | 164,738 | 188,042 | 173,618 | 192,902

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