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v3.7.0.1

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Revenues |  |
Net premiums earned | $ 182,903 | $ 177,579
Net investment income | 23,186 | 25,440
Equity in earnings (loss) of unconsolidated subsidiaries | 1,808 | (3,634)
Net realized investment gains (losses): |  |
OTTI losses | (419) | (10,734)
Portion of OTTI losses recognized in other comprehensive income before taxes | 248 | 1,068
Net impairment losses recognized in earnings | (171) | (9,666)
Other net realized investment gains (losses) | 13,451 | 1,314
Total net realized investment gains (losses) | 13,280 | (8,352)
Other income | 1,821 | 2,354
Total revenues | 222,998 | 193,387
Expenses |  |
Net losses and loss adjustment expenses | 119,151 | 110,955
Underwriting, policy acquisition and operating expenses | 57,108 | 56,889
Segregated portfolio cells dividend expense (income) | 2,375 | 1,176
Interest expense | 4,133 | 3,686
Total expenses | 182,767 | 172,706
Income before income taxes | 40,231 | 20,681
Provision for income taxes |  |
Current expense (benefit) | (8,278) | (651)
Deferred expense (benefit) | 7,054 | 2,015
Total income tax expense (benefit) | (1,224) | 1,364
Net income | 41,455 | 19,317
Other comprehensive income (loss), after tax, net of reclassification adjustments | 2,924 | 23,260
Comprehensive income | $ 44,379 | $ 42,577
Earnings per share: |  |
Basic (USD per share) | $ 0.78 | $ 0.36
Diluted (USD per share) | $ 0.77 | $ 0.36
Weighted average number of common shares outstanding: |  |
Basic (in shares) | 53,315 | 53,157
Diluted (in shares) | 53,535 | 53,346
Cash dividends declared per common share (USD per share) | $ 0.31 | $ 0.31

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- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of property and casualty premiums earned. + 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 210.7-04.1) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 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) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6486662&loc=d3e27175-158546 + Details
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