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v3.23.3

Condensed Consolidated Statements of Income and Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues: |  |  |  |
Gross written premiums | $ 313,998 | $ 253,128 | $ 838,406 | $ 642,751
Ceded written premiums | (203,336) | (161,930) | (542,789) | (374,109)
Net written premiums | 110,662 | 91,198 | 295,617 | 268,642
Change in unearned premiums | (24,845) | (13,256) | (43,453) | (34,403)
Net earned premiums | 85,817 | 77,942 | 252,164 | 234,239
Net investment income | 6,029 | 3,744 | 16,690 | 9,462
Net realized and unrealized losses on investments | (1,376) | (2,356) | (103) | (8,369)
Commission and other income | 465 | 1,362 | 1,781 | 3,129
Total revenues | 90,935 | 80,692 | 270,532 | 238,461
Expenses: |  |  |  |
Losses and loss adjustment expenses | 16,139 | 30,900 | 54,696 | 60,251
Acquisition expenses, net of ceding commissions and fronting fees | 27,004 | 27,210 | 78,740 | 83,928
Other underwriting expenses | 22,390 | 17,114 | 63,962 | 51,233
Interest expense | 867 | 270 | 2,952 | 475
Total expenses | 66,400 | 75,494 | 200,350 | 195,887
Income before income taxes | 24,535 | 5,198 | 70,182 | 42,574
Income tax expense | 6,103 | 912 | 16,877 | 9,163
Net income | 18,432 | 4,286 | 53,305 | 33,411
Other comprehensive income (loss), net: |  |  |  |
Net unrealized losses on securities available for sale | (8,494) | (15,412) | (6,706) | (47,941)
Net comprehensive income (loss) | $ 9,938 | $ (11,126) | $ 46,599 | $ (14,530)
Per Share Data: |  |  |  |
Basic earnings per share (in dollars per share) | $ 0.75 | $ 0.17 | $ 2.15 | $ 1.32
Diluted earnings per share (in dollars per share) | $ 0.73 | $ 0.17 | $ 2.1 | $ 1.29
Weighted-average common shares outstanding: |  |  |  |
Basic (in shares) | 24,740,455 | 25,209,368 | 24,847,164 | 25,258,333
Diluted (in shares) | 25,244,828 | 25,787,625 | 25,340,602 | 25,808,387

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