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v2.4.0.8

Consolidated Statements of Operations (Unaudited) (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 |  |  |  |
Insurance premiums and contract charges earned | $ 171,561 | $ 166,335 | $ 340,719 | $ 331,839
Net investment income | 77,361 | 76,334 | 154,764 | 152,009
Net realized investment gains | 15,417 | 9,905 | 22,279 | 10,298
Other income | 1,298 | 1,652 | 2,406 | 4,703
Total revenues | 265,637 | 254,226 | 520,168 | 498,849
Benefits, losses and expenses |  |  |  |
Benefits, claims and settlement expenses | 120,765 | 130,984 | 233,464 | 238,862
Interest credited | 42,098 | 40,454 | 83,506 | 80,433
Policy acquisition expenses amortized | 23,000 | 22,302 | 43,074 | 40,132
Operating expenses | 39,014 | 38,577 | 77,832 | 76,427
Interest expense | 3,549 | 3,554 | 7,103 | 7,110
Total benefits, losses and expenses | 228,426 | 235,871 | 444,979 | 442,964
Income before income taxes | 37,211 | 18,355 | 75,189 | 55,885
Income tax expense | 11,216 | 5,252 | 22,182 | 16,111
Net income | 25,995 | 13,103 | 53,007 | 39,774
Net income per share |  |  |  |
Basic | $ 0.65 | $ 0.33 | $ 1.34 | $ 1.00
Diluted | $ 0.63 | $ 0.32 | $ 1.29 | $ 0.96
Weighted average number of shares and equivalent shares (in thousands) |  |  |  |
Basic | 39,768 | 39,544 | 39,648 | 39,669
Diluted | 41,395 | 41,304 | 41,219 | 41,414
Net realized investment gains |  |  |  |
Total other-than-temporary impairment losses on securities | (963) | 0 | (963) | 0
Portion of losses recognized in other comprehensive income | 0 | 0 | 0 | 0
Net other-than-temporary impairment losses on securities recognized in earnings | (963) | 0 | (963) | 0
Realized gains, net | 16,380 | 9,905 | 23,242 | 10,298
Total | $ 15,417 | $ 9,905 | $ 22,279 | $ 10,298

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- Definition The sum of insurance premiums earned, premiums earned on the income statement for all insurance and reinsurance contracts after subtracting any amounts ceded to another insurer and adding premiums assumed from other insurers, and contract charges earned on investment and universal life-type contracts. + 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 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 Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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