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Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
PREMIUMS EARNED AND OTHER REVENUES |  |  |  |
Direct Premiums Written | $ 222,568 | $ 213,479 | $ 412,571 | $ 386,654
Ceded Premiums Written | (102,433) | (145,798) | (265,867) | (269,689)
Net premiums written | 120,135 | 67,681 | 146,704 | 116,965
Change in net unearned premium | (64,441) | (18,157) | (42,370) | (19,437)
Premiums earned, net | 55,694 | 49,524 | 104,334 | 97,528
Net investment (expense) income | (16) | (21) | (52) | 236
Net realized gains (losses) on investments | (1,705) | 2,960 | (9,154) | 6,612
Net unrealized gains (losses) on investments | (5,788) | (9,640) | 3,399 | (7,052)
Net foreign currency gains (losses) on investments |  |  | 23 | 71
Commission revenue | 6,131 | 4,941 | 10,672 | 9,121
Policy fees | 4,072 | 4,402 | 7,973 | 8,575
Other revenue | 1,540 | 1,506 | 2,980 | 2,914
Total premiums earned and other revenues | 59,928 | 53,672 | 120,175 | 118,005
OPERATING COSTS AND EXPENSES |  |  |  |
Losses and loss adjustment expenses | 29,437 | 25,852 | 55,611 | 52,037
General and administrative expenses | 17,499 | 14,699 | 35,343 | 29,771
Total operating costs and expenses | 46,936 | 40,551 | 90,954 | 81,808
INCOME BEFORE INCOME TAXES | 12,992 | 13,121 | 29,221 | 36,197
Income taxes, current | 9,086 | 9,622 | 9,860 | 18,359
Income taxes, deferred | (3,871) | (4,050) | 1,711 | (3,609)
Income taxes, net | 5,215 | 5,572 | 11,571 | 14,750
NET INCOME AND COMPREHENSIVE INCOME | $ 7,777 | $ 7,549 | $ 17,650 | $ 21,447
Basic earnings per common share | $ 0.20 | $ 0.19 | $ 0.44 | $ 0.55
Weighted average of common shares outstanding-Basic | 39,668 | 39,187 | 39,528 | 39,187
Fully diluted earnings per common share | $ 0.19 | $ 0.19 | $ 0.44 | $ 0.53
Weighted average of common shares outstanding-Diluted | 40,377 | 40,645 | 40,460 | 40,657
Cash dividend declared per common share | $ 0.08 |  | $ 0.18 | $ 0.10

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- Definition The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.5,6,7) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 5, 6, 7 -Article 7 + Details
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