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v2.4.0.6

Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Revenues: |  |  |  |
Net premiums earned | $ 392,212 | $ 355,580 | $ 771,041 | $ 706,923
Net investment income earned | 34,006 | 39,345 | 66,634 | 82,818
Net realized gains (losses): |  |  |  |
Net realized investment gains | 272 | 2,315 | 5,051 | 8,705
Other-than-temporary impairments | (40) | 163 | (297) | (369)
Other-than-temporary impairments on fixed maturity securities recognized in other comprehensive income | (54) | (332) | (218) | (430)
Total net realized gains (losses) | 178 | 2,146 | 4,536 | 7,906
Other income | 2,511 | 2,499 | 6,044 | 5,379
Total revenues | 428,907 | 399,570 | 848,255 | 803,026
Expenses: |  |  |  |
Losses and loss expenses incurred | 287,903 | 274,555 | 540,809 | 523,761
Policy acquisition costs | 131,219 | 115,163 | 259,177 | 230,207
Interest expense | 4,723 | 4,559 | 9,423 | 9,116
Other expenses | 5,754 | 5,392 | 16,347 | 13,883
Total expenses | 429,599 | 399,669 | 825,756 | 776,967
(Loss) income before federal income tax | (692) | (99) | 22,499 | 26,059
Federal income tax expense (benefit): |  |  |  |
Current | (500) | 3,111 | 6,678 | 7,387
Deferred | (480) | (4,677) | (2,560) | (3,295)
Total federal income tax expense (benefit) | (980) | (1,566) | 4,118 | 4,092
Net income | $ 288 | $ 1,467 | $ 18,381 | $ 21,967
Earnings per share: |  |  |  |
Basic net income | $ 0.01 | $ 0.03 | $ 0.34 | $ 0.41
Diluted net income | $ 0.01 | $ 0.03 | $ 0.33 | $ 0.40
Dividends to stockholders | $ 0.13 | $ 0.13 | $ 0.26 | $ 0.26

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