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v2.4.0.8

Condensed Consolidated Statements of Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenues |  |  |  |
Gross premiums written | $ 126,403 | $ 45,425 | $ 359,498 | $ 239,660
Gross premiums ceded | (150) | 0 | (150) | (9,975)
Net premiums written | 126,253 | 45,425 | 359,348 | 229,685
Change in net unearned premium reserves | (17,305) | 20,904 | (98,388) | (67,528)
Net premiums earned | 108,948 | 66,329 | 260,960 | 162,157
Net investment income | 1,552 | 54,617 | 92,072 | 168,804
Total revenues | 110,500 | 120,946 | 353,032 | 330,961
Expenses |  |  |  |
Loss and loss adjustment expenses incurred, net | 60,115 | 39,349 | 150,783 | 103,679
Acquisition costs, net | 38,317 | 21,117 | 93,331 | 49,111
General and administrative expenses | 10,124 | 9,846 | 29,698 | 24,071
Other expenses | 2,982 | 1,246 | 4,789 | 2,675
Total expenses | 111,538 | 71,558 | 278,601 | 179,536
Income (loss) before income tax expense | (1,038) | 49,388 | 74,431 | 151,425
Income tax expense | (1,542) | 0 | (3,917) | 0
Income (loss) including non-controlling interests | (2,580) | 49,388 | 70,514 | 151,425
Income (loss) attributable to non-controlling interests | (3,417) | (2,818) | (5,440) | (4,202)
Net income (loss) | $ (5,997) | $ 46,570 | $ 65,074 | $ 147,223
Earnings (loss) per share |  |  |  |
Basic (in dollars per share) | $ (0.06) | $ 0.52 | $ 0.63 | $ 1.77
Diluted (in dollars per share) | $ (0.06) | $ 0.51 | $ 0.61 | $ 1.75
Weighted average number of common shares used in the determination of earnings (loss) per share |  |  |  |
Basic (in shares) | 103,295,920 | 89,620,394 | 103,275,204 | 82,630,430
Diluted (in shares) | 103,295,920 | 90,915,805 | 106,454,775 | 83,453,835

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- Definition The net income earned from investments in securities and other investments including derivatives. It includes dividends from shares in corporations, and interest from bonds, loans, mortgages, derivatives, commercial paper, bank accounts, certificates of deposits, treasuries, and other financial securities. It also includes realized and unrealized gains and losses on all investments. + References No definition available. + Details
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- Definition Amount of written premiums assumed from other entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b)(2),(c)(2) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + 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 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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- Definition Amount of written premiums ceded to other entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b),(c)(2) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
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- Definition Amount of expense related to deferred policy acquisition costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.7(a)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 7 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 18 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6967983&loc=d3e11264-158415 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 35 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28247317&loc=d3e10157-158409 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6480726&loc=d3e6691-158385 + Details
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