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v3.25.2

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Gross written premiums | $ 496,288 | $ 385,184 | $ 938,452 | $ 753,262
Ceded written premiums | (266,506) | (209,181) | (497,251) | (437,352)
Net written premiums | 229,782 | 176,003 | 441,201 | 315,910
Change in unearned premiums | (49,824) | (53,718) | (97,172) | (85,759)
Net earned premiums | 179,958 | 122,285 | 344,029 | 230,151
Net investment income | 13,370 | 7,960 | 25,441 | 15,098
Net realized and unrealized gains on investments | 8,306 | 32 | 5,968 | 3,034
Commission and other income | 1,677 | 792 | 2,507 | 1,320
Total revenues | 203,311 | 131,069 | 377,945 | 249,603
Expenses: |  |  |  |
Losses and loss adjustment expenses | 46,183 | 30,431 | 84,927 | 57,268
Acquisition expenses, net of ceding commissions and fronting fees | 51,637 | 35,806 | 97,996 | 67,604
Other underwriting expenses | 45,525 | 31,233 | 81,258 | 56,036
Interest expense | 86 | 225 | 171 | 965
Total expenses | 143,431 | 97,695 | 264,352 | 181,873
Income before income taxes | 59,880 | 33,374 | 113,593 | 67,730
Income tax expense | 13,352 | 7,645 | 24,143 | 15,619
Net income | 46,528 | 25,729 | 89,450 | 52,111
Other comprehensive income, net: |  |  |  |
Net unrealized gains (losses) on securities available for sale | 3,009 | (1,550) | 13,213 | (4,064)
Net comprehensive income | $ 49,537 | $ 24,179 | $ 102,663 | $ 48,047
Per Share Data: |  |  |  |
Basic earnings per share (in dollars per share) | $ 1.74 | $ 1.03 | $ 3.35 | $ 2.09
Diluted earnings per share (in dollars per share) | $ 1.68 | $ 1 | $ 3.24 | $ 2.04
Weighted-average common shares outstanding: |  |  |  |
Basic (in shares) | 26,756,095 | 24,946,987 | 26,707,371 | 24,904,677
Diluted (in shares) | 27,628,733 | 25,617,916 | 27,568,913 | 25,554,445

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