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v3.3.1.900

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenues |  |  |
Net premiums earned | $ 694,149 | $ 699,731 | $ 527,919
Net investment income | 108,660 | 125,557 | 129,265
Equity in earnings (loss) of unconsolidated subsidiaries | 3,682 | 3,986 | 7,539
Net realized investment gains (losses): |  |  |
Other-than-temporary impairment (OTTI) losses | (19,917) | (1,475) | (71)
Portion of OTTI losses recognized in other comprehensive income before taxes | 4,572 | 268 | 0
Net impairment losses recognized in earnings | (15,345) | (1,207) | (71)
Other net realized investment gains (losses) | (26,294) | 15,861 | 67,975
Total net realized investment gains (losses) | (41,639) | 14,654 | 67,904
Other income | 7,227 | 8,398 | 7,551
Total revenues | 772,079 | 852,326 | 740,178
Expenses |  |  |
Losses and loss adjustment expenses | 456,862 | 379,232 | 243,015
Reinsurance recoveries | (46,151) | (16,148) | (18,254)
Net losses and loss adjustment expenses | 410,711 | 363,084 | 224,761
Underwriting, policy acquisition and operating expenses | 217,064 | 211,311 | 147,817
Segregated portfolio cells dividend expense (income) | 853 | 1,842 | 0
Interest expense | 14,596 | 14,084 | 2,755
Total expenses | 643,224 | 590,321 | 375,333
Gain on acquisition | 0 | 0 | 32,314
Income before income taxes | 128,855 | 262,005 | 397,159
Provision for income taxes |  |  |
Current expense (benefit) | 28,652 | 58,645 | 74,977
Deferred expense (benefit) | (15,994) | 6,795 | 24,659
Total income tax expense (benefit) | 12,658 | 65,440 | 99,636
Net income | 116,197 | 196,565 | 297,523
Other comprehensive income (loss), after tax, net of reclassification adjustments | (34,349) | (1,457) | (85,719)
Comprehensive income | $ 81,848 | $ 195,108 | $ 211,804
Earnings per share: |  |  |
Basic (USD per share) | $ 2.12 | $ 3.32 | $ 4.82
Diluted (USD per share) | $ 2.11 | $ 3.30 | $ 4.80
Weighted average number of common shares outstanding: |  |  |
Basic (in shares) | 54,795 | 59,285 | 61,761
Diluted (in shares) | 55,017 | 59,525 | 62,020
Cash dividends declared per common share (USD per share) | $ 2.24 | $ 3.86 | $ 1.05

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