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v3.19.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues: |  |  |  |
Net premiums earned | $ 642,619 | $ 604,836 | $ 1,275,192 | $ 1,196,664
Net investment income earned | 58,505 | 45,553 | 109,123 | 88,784
Net realized and unrealized gains (losses): |  |  |  |
Net realized investment gains on disposals | 2,883 | 54 | 6,327 | 4,785
Other-than-temporary impairments | (971) | (2,821) | (1,075) | (4,033)
Unrealized gains (losses) on equity securities | 2,115 | 1,115 | 12,226 | (12,953)
Total net realized and unrealized gains (losses) | 4,027 | (1,652) | 17,478 | (12,201)
Other income | 3,053 | 3,179 | 5,373 | 5,358
Total revenues | 708,204 | 651,916 | 1,407,166 | 1,278,605
Expenses: |  |  |  |
Loss and loss expense incurred | 380,984 | 366,328 | 767,563 | 751,269
Amortization of deferred policy acquisition costs | 133,401 | 122,661 | 263,075 | 243,754
Other insurance expenses | 86,662 | 80,994 | 171,741 | 164,234
Interest expense | 7,366 | 6,125 | 18,892 | 12,277
Corporate expenses | 9,566 | 3,283 | 21,976 | 14,615
Total expenses | 617,979 | 579,391 | 1,243,247 | 1,186,149
Income before federal income tax | 90,225 | 72,525 | 163,919 | 92,456
Federal income tax expense: |  |  |  |
Current | 17,958 | 12,782 | 30,539 | 13,215
Deferred | 1 | 924 | (234) | 1,497
Total federal income tax expense | 17,959 | 13,706 | 30,305 | 14,712
Net income | $ 72,266 | $ 58,819 | $ 133,614 | $ 77,744
Earnings per share: |  |  |  |
Basic net income | $ 1.22 | $ 1.00 | $ 2.25 | $ 1.32
Diluted net income | $ 1.21 | $ 0.99 | $ 2.23 | $ 1.30

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 + Details
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