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v2.4.0.8

Consolidated Statements Of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenues: |  |  |  |  |
Net premiums earned | $ 675,787 | $ 637,247 |  | $ 1,338,382 | $ 1,273,059
Net investment income | 31,674 | 31,673 |  | 62,849 | 63,159
Net realized investment (losses) gains | (67,415) | (23,759) |  | (23,365) | 28,904
Other | 2,521 | 2,544 |  | 4,854 | 5,258
Total revenues | 642,567 | 647,705 |  | 1,382,720 | 1,370,380
Expenses: |  |  |  |  |
Losses and loss adjustment expenses | 486,906 | 497,251 |  | 953,966 | 947,167
Policy acquisition costs | 126,393 | 117,726 |  | 250,115 | 235,156
Other operating expenses | 54,015 | 51,203 |  | 112,078 | 104,128
Interest | 212 | 378 |  | 526 | 788
Total expenses | 667,526 | 666,558 |  | 1,316,685 | 1,287,239
(Loss) income before income taxes | (24,959) | (18,853) |  | 66,035 | 83,141
Income tax (benefit) expense | (15,695) | (13,589) |  | 8,838 | 15,049
Net (loss) income | $ (9,264) | $ (5,264) |  | $ 57,197 | $ 68,092
Net loss per share: |  |  |  |  |
Basic (in dollars per share) | $ (0.17) | $ (0.10) |  | $ 1.04 | $ 1.24
Diluted (in dollars per share) | $ (0.17) | $ (0.10) | [1] | $ 1.04 | $ 1.24
Weighted average shares outstanding: |  |  |  |  |
Basic (in shares) | 54,941 | 54,895 |  | 54,931 | 54,886
Diluted (in shares) | 54,941 | 54,895 | [1] | 54,948 | 54,915
Dividends paid per share (in dollars per share) | $ 0.6125 | $ 0.61 |  | $ 1.225 | $ 1.22
[1] | The dilutive impact of incremental shares is excluded from loss position in accordance with U.S. generally accepted accounting principles (“GAAP”).

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- Definition The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.5,6,7) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 5, 6, 7 -Article 7 + Details
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