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v3.25.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues |  |  |
Net premiums earned (Note 8) | $ 951,283 | $ 919,578 | $ 981,131
Services revenue (Note 4) | 50,270 | 46,092 | 92,216
Net investment income (Note 6) | 292,693 | 258,430 | 195,658
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(10,510), $(10,733) and $(8,306)) (Note 6) | (10,114) | 10,241 | (80,733)
Income (loss) on consolidated VIEs (Note 7) | (2) | 0 | 0
Other income | 6,153 | 6,247 | 2,454
Total revenues | 1,290,283 | 1,240,588 | 1,190,726
Expenses |  |  |
Provision for losses (Note 11) | (2,514) | (42,526) | (338,239)
Policy acquisition costs | 27,316 | 24,578 | 23,918
Cost of services | 38,271 | 38,491 | 82,358
Other operating expenses | 347,906 | 347,578 | 381,148
Interest expense (Note 12) | 108,014 | 89,695 | 84,454
Impairment of goodwill | 0 | 9,802 | 0
Amortization of other acquired intangible assets | 0 | 5,483 | 4,308
Total expenses | 518,993 | 473,101 | 237,947
Pretax income | 771,290 | 767,487 | 952,779
Income tax provision | 166,850 | 164,368 | 209,845
Net Income (Loss) | $ 604,440 | $ 603,119 | $ 742,934
Net income per share |  |  |
Basic (in usd per share) | $ 3.96 | $ 3.81 | $ 4.42
Diluted (in usd per share) | $ 3.92 | $ 3.77 | $ 4.35
Weighted average number of common shares outstanding-basic (in shares) | 152,465 | 158,140 | 167,930
Weighted average number of common and common equivalent shares outstanding-diluted (in shares) | 154,191 | 160,133 | 170,664

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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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