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v2.3.0.11

Consolidated Statements of Income (USD $) In Thousands, except Per Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Revenues: |  |  |  |
Net premiums earned | $ 355,580 | $ 352,190 | $ 706,923 | $ 708,392
Net investment income earned | 39,345 | 36,545 | 82,818 | 71,251
Net realized gains (losses): |  |  |  |
Net realized investment gains | 2,315 | 2,920 | 8,705 | 11,096
Other-than-temporary impairments | 163 | (6,162) | (369) | (12,235)
Other-than-temporary impairments on fixed maturity securities recognized in other comprehensive income | (332) | (22) | (430) | (2,189)
Total net realized gains (losses) | 2,146 | (3,264) | 7,906 | (3,328)
Other income | 2,499 | 2,247 | 5,379 | 4,515
Total revenues | 399,570 | 387,718 | 803,026 | 780,830
Expenses: |  |  |  |
Losses and loss expenses incurred | 274,555 | 239,980 | 523,761 | 494,123
Policy acquisition costs | 113,843 | 116,099 | 227,273 | 232,101
Interest expense | 4,559 | 4,655 | 9,116 | 9,497
Other expenses | 5,392 | 4,136 | 13,883 | 14,614
Total expenses | 398,349 | 364,870 | 774,033 | 750,335
Income from continuing operations, before federal income tax | 1,221 | 22,848 | 28,993 | 30,495
Federal income tax (benefit) expense: |  |  |  |
Current | 3,111 | 1,322 | 7,387 | 10,166
Deferred | (4,215) | 1,435 | (2,268) | (6,355)
Total federal income tax (benefit) expense | (1,104) | 2,757 | 5,119 | 3,811
Net income from continuing operations | 2,325 | 20,091 | 23,874 | 26,684
Loss on disposal of discontinued operations, net of tax of $(713) for Second Quarter 2010 and $(1,139) for Six Months 2010 | 0 | (1,325) | 0 | (2,115)
Net income | $ 2,325 | $ 18,766 | $ 23,874 | $ 24,569
Earnings per share: |  |  |  |
Basic net income from continuing operations | $ 0.04 | $ 0.37 | $ 0.44 | $ 0.50
Basic net loss from disposal of discontinued operations | $ 0.00 | $ (0.02) | $ 0.00 | $ (0.04)
Basic net income | $ 0.04 | $ 0.35 | $ 0.44 | $ 0.46
Diluted net income from continuing operations | $ 0.04 | $ 0.37 | $ 0.43 | $ 0.49
Diluted net loss from disposal of discontinued operations | $ 0.00 | $ (0.02) | $ 0.00 | $ (0.04)
Diluted net income | $ 0.04 | $ 0.35 | $ 0.43 | $ 0.45
Dividends to stockholders | $ 0.13 | $ 0.13 | $ 0.26 | $ 0.26

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