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v3.23.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues |  |  |  |
Gross premiums written | $ 71,704 | $ 74,460 | $ 154,191 | $ 152,251
Ceded premiums written | (3,965) | (2,725) | (8,144) | (5,284)
Net premiums written | 67,739 | 71,735 | 146,047 | 146,967
Net premiums earned | 65,598 | 70,279 | 134,779 | 137,835
Net investment income | 7,724 | 6,485 | 15,157 | 12,598
Net realized gains on investments | 75 | 1,079 | 333 | 1,817
Net unrealized gains (losses) on equity securities | 2,048 | (9,942) | 3,417 | (8,902)
Fee and other income | 214 | 135 | 411 | 248
Total revenues | 75,659 | 68,036 | 154,097 | 143,596
Expenses |  |  |  |
Loss and loss adjustment expenses incurred | 35,645 | 40,326 | 74,654 | 78,067
Underwriting and certain other operating costs | 7,427 | 7,684 | 12,583 | 11,674
Commissions | 5,845 | 5,453 | 11,648 | 10,661
Salaries and benefits | 6,700 | 6,776 | 12,723 | 12,691
Policyholder dividends | 490 | 688 | 1,421 | 1,877
Provision for investment related credit loss expense (benefit) | (16) | (14) | (35) | 81
Total expenses | 56,091 | 60,913 | 112,994 | 115,051
Income before income taxes | 19,568 | 7,123 | 41,103 | 28,545
Income tax expense | 3,941 | 991 | 8,137 | 5,082
Net income | $ 15,627 | $ 6,132 | $ 32,966 | $ 23,463
Earnings per share |  |  |  |
Basic | $ 0.82 | $ 0.32 | $ 1.72 | $ 1.22
Diluted | $ 0.81 | $ 0.32 | $ 1.72 | $ 1.21
Shares used in computing earnings per share |  |  |  |
Basic | 19,139,735 | 19,273,934 | 19,135,564 | 19,302,805
Diluted | 19,196,755 | 19,332,168 | 19,200,377 | 19,367,085
Cash dividends declared per common share | $ 0.34 | $ 0.31 | $ 0.68 | $ 0.62

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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://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-10 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration