v2.4.0.8

Condensed Consolidated Statements of Income and Comprehensive Income (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 |  |  |  |
Net premiums earned | $ 130,352 | $ 131,266 | $ 264,930 | $ 267,925
Net investment income | 33,267 | 34,510 | 65,393 | 68,003
Equity in earnings (loss) of unconsolidated subsidiaries | (2,972) | (2,227) | (3,195) | (4,293)
Net realized investment gains (losses): |  |  |  |
Other-than-temporary impairment (OTTI) losses | (71) | (218) | (71) | (1,424)
Portion of OTTI losses recognized in (reclassified from) other comprehensive income before taxes | 0 | (201) | 0 | (201)
Net impairment losses recognized in earnings | (71) | (419) | (71) | (1,625)
Other net realized investment gains (losses) | 8,542 | (1,129) | 35,222 | 10,755
Total net realized investment gains (losses) | 8,471 | (1,548) | 35,151 | 9,130
Other income | 1,687 | 1,868 | 3,500 | 3,675
Total revenues | 170,805 | 163,869 | 365,779 | 344,440
Expenses |  |  |  |
Losses and loss adjustment expenses | 77,379 | 55,132 | 138,266 | 133,437
Reinsurance recoveries | (6,770) | (7,048) | (10,031) | (15,154)
Net losses and loss adjustment expenses | 70,609 | 48,084 | 128,235 | 118,283
Underwriting, policy acquisition and operating expenses | 34,959 | 35,405 | 72,244 | 69,803
Interest expense | 392 | 826 | 763 | 1,651
Total expenses | 105,960 | 84,315 | 201,242 | 189,737
Gain on acquisition | 0 | 0 | 35,492 | 0
Income before income taxes | 64,845 | 79,554 | 200,029 | 154,703
Provision for income taxes |  |  |  |
Current expense (benefit) | 16,441 | 20,614 | 24,215 | 37,595
Deferred expense (benefit) | (2,047) | 487 | 12,513 | 3,010
Total income tax expense (benefit) | 14,394 | 21,101 | 36,728 | 40,605
Net income | 50,451 | 58,453 | 163,301 | 114,098
Other comprehensive income (loss), after tax, net of reclassification adjustments | (62,564) | 7,002 | (70,318) | 10,014
Comprehensive income (loss) | $ (12,113) | $ 65,455 | $ 92,983 | $ 124,112
Earnings per share: |  |  |  |
Basic (USD per share) | $ 0.82 | $ 0.95 | $ 2.64 | $ 1.86
Diluted (USD per share) | $ 0.81 | $ 0.95 | $ 2.63 | $ 1.85
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 61,825 | 61,317 | 61,766 | 61,247
Diluted (in shares) | 62,046 | 61,832 | 62,005 | 61,767
Cash dividends declared per common share (USD per share) | $ 0.25 | $ 0.125 | $ 0.5 | $ 0.25

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