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v3.5.0.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenues |  |  |  |
Gross premiums written | $ 88,837 | $ 91,061 | $ 292,443 | $ 297,872
Ceded premiums written | (2,945) | (4,232) | (8,046) | (9,317)
Net premiums written | 85,892 | 86,829 | 284,397 | 288,555
Net premiums earned | 89,918 | 90,504 | 276,607 | 280,860
Net investment income | 8,006 | 6,923 | 20,251 | 20,646
Net realized gains (losses) on investments | 181 | 40 | 974 | (2,518)
Fee and other income | 101 | 3 | 272 | 206
Total revenues | 98,206 | 97,470 | 298,104 | 299,194
Expenses |  |  |  |
Loss and loss adjustment expenses incurred | 50,526 | 48,942 | 146,413 | 166,252
Underwriting and certain other operating costs | 8,104 | 9,293 | 25,325 | 26,043
Commissions | 6,362 | 6,696 | 19,731 | 20,606
Salaries and benefits | 6,298 | 6,278 | 18,403 | 18,070
Policyholder dividends | 889 | 371 | 3,195 | 1,024
Total expenses | 72,179 | 71,580 | 213,067 | 231,995
Income before income taxes | 26,027 | 25,890 | 85,037 | 67,199
Income tax expense | 8,131 | 7,950 | 26,245 | 19,810
Net income | 17,896 | 17,940 | 58,792 | 47,389
Net income available to common shareholders | $ 17,896 | $ 17,940 | $ 58,792 | $ 47,389
Earnings per share |  |  |  |
Basic | $ 0.94 | $ 0.95 | $ 3.08 | $ 2.51
Diluted | $ 0.93 | $ 0.94 | $ 3.06 | $ 2.48
Shares used in computing earnings per share |  |  |  |
Basic | 19,121,947 | 18,968,718 | 19,092,298 | 18,911,675
Diluted | 19,190,191 | 19,096,259 | 19,186,398 | 19,088,140
Cash dividends declared per common share | $ 0.18 | $ 0.15 | $ 0.54 | $ 0.45

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