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v3.5.0.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenue |  |  |  |
Gross premiums earned | $ 92,542 | $ 103,842 | $ 286,273 | $ 321,174
Premiums ceded | (29,242) | (41,077) | (105,998) | (100,294)
Net premiums earned | 63,300 | 62,765 | 180,275 | 220,880
Net investment income (loss) | 2,785 | (519) | 6,000 | 2,685
Net realized investment gains (losses) | 583 | (296) | 899 | (563)
Net other-than-temporary impairment losses recognized in income: |  |  |  |
Total other-than-temporary impairment losses | (575) | (2,482) | (1,211) | (4,465)
Portion of loss recognized in other comprehensive income, before taxes | 351 | 596 | (230) | 596
Net other-than-temporary impairment losses | (224) | (1,886) | (1,441) | (3,869)
Policy fee income | 972 | 994 | 2,967 | 2,477
Gain on repurchases of convertible senior notes |  |  | 153 |
Gain on bargain purchase | 2,071 |  | 2,071 |
Other | 321 | 204 | 1,151 | 930
Total revenue | 69,808 | 61,262 | 192,075 | 222,540
Expenses |  |  |  |
Losses and loss adjustment expenses | 25,909 | 26,200 | 79,261 | 65,804
Policy acquisition and other underwriting expenses | 10,536 | 10,675 | 32,525 | 30,917
Salaries and wages | 5,945 | 5,040 | 17,009 | 15,174
Interest expense | 2,672 | 2,698 | 8,112 | 8,038
Other operating expenses | 4,717 | 4,711 | 14,213 | 14,040
Total operating expenses | 49,779 | 49,324 | 151,120 | 133,973
Income before income taxes | 20,029 | 11,938 | 40,955 | 88,567
Income tax expense | 8,696 | 4,567 | 16,542 | 33,796
Net income | $ 11,333 | $ 7,371 | $ 24,413 | $ 54,771
Basic earnings per share | $ 1.17 | $ 0.72 | $ 2.48 | $ 5.38
Diluted earnings per share | 1.10 | 0.71 | 2.41 | 4.84
Dividends per share | $ 0.30 | $ 0.30 | $ 0.90 | $ 0.90

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- Definition Expenditures for salaries and wages - officers and non-officers. Includes bonus and vacation expense. Does not include share-based compensation and other payroll-related expenses such as 401K employer match and payroll taxes. + References No definition available. + Details
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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 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenuesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration