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v3.4.0.3

Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Revenues |  |
Net premiums earned | $ 241,298 | $ 213,171
Investment income, net of investment expenses | 22,224 | 24,363
Net realized investment gains (includes reclassifications for net unrealized investment gains on available-for-sale securities of $1,646 in 2016 and $1,895 in 2015; previously included in accumulated other comprehensive income) | 2,055 | 887
Other income | 108 | 63
Total revenues | 265,685 | 238,484
Benefits, Losses and Expenses |  |
Losses and loss settlement expenses | 142,128 | 126,409
Increase in liability for future policy benefits | 12,552 | 7,623
Amortization of deferred policy acquisition costs | 50,231 | 42,472
Other underwriting expenses (includes reclassifications for employee benefit costs of $1,371 in 2016 and $1,867 in 2015; previously included in accumulated other comprehensive income) | 26,753 | 23,534
Interest on policyholders’ accounts | 5,247 | 6,615
Total benefits, losses and expenses | 236,911 | 206,653
Income before income taxes | 28,774 | 31,831
Federal income tax expense (includes reclassifications of ($96) in 2016 and ($10) in 2015; previously included in accumulated other comprehensive income) | 6,347 | 8,152
Net income | 22,427 | 23,679
Other comprehensive income |  |
Change in net unrealized appreciation on investments | 43,876 | 13,114
Change in liability for underfunded employee benefit plans | 0 | 0
Other comprehensive income, before tax and reclassification adjustments | 43,876 | 13,114
Income tax effect | (15,357) | (4,590)
Other comprehensive income, after tax, before reclassification adjustments | 28,519 | 8,524
Reclassification adjustment for net realized investment gains included in income | (1,646) | (1,895)
Reclassification adjustment for employee benefit costs included in expense | 1,371 | 1,867
Total reclassification adjustments, before tax | (275) | (28)
Income tax effect | 96 | 10
Total reclassification adjustments, after tax | (179) | (18)
Comprehensive income | $ 50,767 | $ 32,185
Weighted average common shares outstanding (in shares) | 25,209,888 | 24,990,470
Basic earnings per common share (in dollars per share) | $ 0.89 | $ 0.95
Diluted earnings per common share (in dollars per share) | $ 0.88 | $ 0.94

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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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/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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