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v3.10.0.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues |  |  |  |
Gross premiums written | $ 85,324 | $ 87,035 | $ 276,368 | $ 269,152
Ceded premiums written | (2,283) | (1,992) | (6,982) | (6,581)
Net premiums written | 83,041 | 85,043 | 269,386 | 262,571
Net premiums earned | 85,184 | 85,118 | 261,489 | 258,779
Net investment income | 7,884 | 7,788 | 22,396 | 21,969
Net realized losses on investments | (329) | (192) | (1,471) | (761)
Net unrealized gains on equity securities | 573 |  | 259 |
Fee and other income | 217 | 90 | 411 | 284
Total revenues | 93,529 | 92,804 | 283,084 | 280,271
Expenses |  |  |  |
Loss and loss adjustment expenses incurred | 47,598 | 48,394 | 152,836 | 151,038
Underwriting and certain other operating costs | 8,011 | 7,218 | 23,842 | 23,363
Commissions | 6,416 | 6,030 | 19,526 | 18,424
Salaries and benefits | 6,179 | 6,033 | 18,786 | 18,899
Policyholder dividends | 865 | 1,573 | 3,290 | 4,107
Total expenses | 69,069 | 69,248 | 218,280 | 215,831
Income before income taxes | 24,460 | 23,556 | 64,804 | 64,440
Income tax expense | 4,759 | 6,979 | 11,978 | 18,858
Net income | $ 19,701 | $ 16,577 | $ 52,826 | $ 45,582
Earnings per share |  |  |  |
Basic | $ 1.03 | $ 0.86 | $ 2.75 | $ 2.38
Diluted | $ 1.02 | $ 0.86 | $ 2.74 | $ 2.37
Shares used in computing earnings per share |  |  |  |
Basic | 19,216,545 | 19,171,912 | 19,204,196 | 19,161,529
Diluted | 19,272,984 | 19,236,114 | 19,281,036 | 19,235,955
Cash dividends declared per common share | $ 0.22 | $ 0.20 | $ 0.66 | $ 0.60

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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