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Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues |  |  |  |
Net premiums earned | $ 287,569 | $ 254,638 | $ 568,428 | $ 510,765
Net investment income | 18,029 | 11,327 | 34,371 | 24,049
Net investment gains (losses) (includes reclassifications for net unrealized investment gains (losses) on available-for-sale securities of $(1,229) and $(3,793) in 2024 and $(152) and $(692) in 2023; previously included in accumulated other comprehensive income (loss)) | (1,229) | 1,124 | (2,431) | (621)
Other income (loss) | (3,200) | 0 | (3,200) | 0
Total revenues | 301,169 | 267,089 | 597,168 | 534,193
Benefits, Losses and Expenses |  |  |  |
Losses and loss settlement expenses | 201,325 | 250,730 | 380,971 | 425,327
Amortization of deferred policy acquisition costs | 67,389 | 59,156 | 133,079 | 118,991
Other underwriting expenses (includes reclassifications for employee benefit costs of $0 and $0 in 2024 and $52 and $104 in 2023; previously included in accumulated other comprehensive income (loss)) | 34,613 | 28,832 | 67,078 | 59,135
Interest expense | 1,460 | 797 | 2,319 | 1,594
Other non-underwriting expenses | 152 | (199) | 1,207 | 1,374
Total benefits, losses and expenses | 304,939 | 339,316 | 584,654 | 606,421
Income (loss) before income taxes | (3,770) | (72,227) | 12,514 | (72,228)
Federal income tax expense (benefit) (includes reclassifications of $259 and $797 in 2024 and $43 and $167 in 2023; previously included in accumulated other comprehensive income (loss)) | (1,035) | (15,845) | 1,747 | (16,540)
Net Income (loss) | (2,735) | (56,382) | 10,767 | (55,688)
Other comprehensive income (loss) |  |  |  |
Change in net unrealized gain (loss) on investments | (6,654) | (19,616) | (17,750) | (1,612)
Change in liability for underfunded employee benefit plans | (724) | (820) | (1,448) | (1,640)
Foreign currency translation adjustment | 35 | 0 | 12 | 0
Other comprehensive income (loss), before tax and reclassification adjustments | (7,343) | (20,436) | (19,186) | (3,252)
Income tax effect | 1,549 | 4,293 | 4,031 | 684
Other comprehensive income (loss), after tax, before reclassification adjustments | (5,794) | (16,143) | (15,155) | (2,568)
Reclassification adjustment for net investment losses included in income | 1,229 | 152 | 3,793 | 692
Reclassification adjustment for employee benefit costs included in expense | 0 | 52 | 0 | 104
Total reclassification adjustments, before tax | 1,229 | 204 | 3,793 | 796
Income tax effect | (259) | (43) | (797) | (167)
Total reclassification adjustments, after tax | 970 | 161 | 2,996 | 629
Comprehensive income (loss) | $ (7,559) | $ (72,364) | $ (1,392) | $ (57,627)
Diluted weighted average common shares outstanding (in shares) | 25,314,456 | 25,249,073 | 25,895,481 | 25,234,834
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ (0.11) | $ (2.23) | $ 0.43 | $ (2.21)
Diluted (in dollars per share) | $ (0.11) | $ (2.23) | $ 0.42 | $ (2.21)

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