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v3.23.3

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues |  |  |  |
Gross premiums written | $ 70,840 | $ 68,212 | $ 225,031 | $ 220,463
Ceded premiums written | (4,112) | (2,553) | (12,256) | (7,837)
Net premiums written | 66,728 | 65,659 | 212,775 | 212,626
Net premiums earned | 66,634 | 67,790 | 201,413 | 205,625
Net investment income | 8,105 | 6,983 | 23,262 | 19,581
Net realized gains on investments | 5,133 | 585 | 5,466 | 2,402
Net unrealized losses on equity securities | (7,309) | (4,082) | (3,892) | (12,984)
Fee and other income | 77 | 104 | 488 | 352
Total revenues | 72,640 | 71,380 | 226,737 | 214,976
Expenses |  |  |  |
Loss and loss adjustment expenses incurred | 37,154 | 37,725 | 111,808 | 115,792
Underwriting and certain other operating costs | 9,494 | 7,426 | 22,077 | 19,100
Commissions | 5,975 | 5,422 | 17,623 | 16,083
Salaries and benefits | 6,902 | 6,737 | 19,625 | 19,428
Policyholder dividends | 804 | 640 | 2,225 | 2,517
Provision for investment related credit loss expense (benefit) | (16) | (21) | (51) | 60
Total expenses | 60,313 | 57,929 | 173,307 | 172,980
Income before income taxes | 12,327 | 13,451 | 53,430 | 41,996
Income tax expense | 2,366 | 2,090 | 10,503 | 7,172
Net income | $ 9,961 | $ 11,361 | $ 42,927 | $ 34,824
Earnings per share |  |  |  |
Basic | $ 0.52 | $ 0.59 | $ 2.24 | $ 1.81
Diluted | $ 0.52 | $ 0.59 | $ 2.23 | $ 1.8
Shares used in computing earnings per share |  |  |  |
Basic | 19,164,854 | 19,198,320 | 19,145,432 | 19,267,602
Diluted | 19,223,588 | 19,269,346 | 19,217,606 | 19,340,898
Cash dividends declared per common share | $ 0.34 | $ 0.31 | $ 1.02 | $ 0.93

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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