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v3.20.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues |  |  |  |
Gross premiums written | $ 72,648 | $ 82,629 | $ 240,008 | $ 262,754
Ceded premiums written | (2,473) | (2,170) | (7,928) | (6,804)
Net premiums written | 70,175 | 80,459 | 232,080 | 255,950
Net premiums earned | 74,771 | 82,712 | 229,725 | 250,611
Net investment income | 7,063 | 8,264 | 22,136 | 24,448
Net realized gains (losses) on investments | 309 | (4) | 1,464 | (27)
Net unrealized gains (losses) on equity securities | 844 | 365 | (2,349) | 3,165
Fee and other income | 18 | 153 | 309 | 236
Total revenues | 83,005 | 91,488 | 251,256 | 278,431
Loss on disposal of assets |  | (2) | (29) | (2)
Expenses |  |  |  |
Loss and loss adjustment expenses incurred | 39,789 | 44,325 | 120,966 | 142,807
Underwriting and certain other operating costs | 1,334 | 6,736 | 17,337 | 21,704
Commissions | 5,608 | 6,153 | 17,475 | 18,764
Salaries and benefits | 6,960 | 6,396 | 21,505 | 19,202
Policyholder dividends | 714 | 1,265 | 2,685 | 3,363
Provision for investment related credit loss benefit | (69) |  | (13) |
Total expenses | 54,336 | 64,875 | 179,955 | 205,840
Income before income taxes | 28,669 | 26,613 | 71,301 | 72,591
Income tax expense | 5,316 | 5,227 | 13,200 | 13,915
Net income | $ 23,353 | $ 21,386 | $ 58,101 | $ 58,676
Earnings per share |  |  |  |
Basic | $ 1.21 | $ 1.11 | $ 3.01 | $ 3.05
Diluted | $ 1.21 | $ 1.11 | $ 3.00 | $ 3.04
Shares used in computing earnings per share |  |  |  |
Basic | 19,299,921 | 19,256,069 | 19,282,263 | 19,243,689
Diluted | 19,358,682 | 19,302,551 | 19,345,952 | 19,320,199
Cash dividends declared per common share | $ 0.27 | $ 0.25 | $ 0.81 | $ 0.75

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