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Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
PREMIUMS EARNED AND OTHER REVENUES |  |  |  |
Direct premiums written | $ 192,986 | $ 171,370 | $ 605,557 | $ 558,024
Ceded premiums written | (132,776) | (123,984) | (398,643) | (393,673)
Net premiums written | 60,210 | 47,386 | 206,914 | 164,351
Change in net unearned premium | (698) | 2,248 | (43,068) | (17,189)
Premiums earned, net | 59,512 | 49,634 | 163,846 | 147,162
Net investment income (expense) | 215 | 122 | 163 | 358
Net realized gains (losses) on investments | (3,142) | 5,884 | (12,296) | 12,496
Net unrealized gains (losses) on investments | 8,091 | (15,985) | 11,490 | (23,037)
Net foreign currency gains (losses) on investments |  | (455) | 23 | (384)
Commission revenue | 4,822 | 5,192 | 15,494 | 14,313
Policy fees | 3,461 | 3,535 | 11,434 | 12,110
Other revenue | 1,578 | 1,486 | 4,558 | 4,400
Total premiums earned and other revenues | 74,537 | 49,413 | 194,712 | 167,418
OPERATING COSTS AND EXPENSES |  |  |  |
Losses and loss adjustment expenses | 36,301 | 29,343 | 91,912 | 81,380
General and administrative expenses | 24,262 | 18,827 | 59,605 | 48,598
Total operating costs and expenses | 60,563 | 48,170 | 151,517 | 129,978
INCOME BEFORE INCOME TAXES | 13,974 | 1,243 | 43,195 | 37,440
Income taxes, current | 624 | 7,331 | 10,484 | 25,690
Income taxes, deferred | 5,094 | (7,063) | 6,805 | (10,672)
Income taxes, net | 5,718 | 268 | 17,289 | 15,018
NET INCOME AND COMPREHENSIVE INCOME | $ 8,256 | $ 975 | $ 25,906 | $ 22,422
Basic earnings per common share | $ 0.21 | $ 0.02 | $ 0.65 | $ 0.57
Weighted average of common shares outstanding - Basic | 39,679 | 39,190 | 39,579 | 39,177
Fully diluted earnings per common share | $ 0.20 | $ 0.02 | $ 0.64 | $ 0.55
Weighted average of common shares outstanding - Diluted | 40,450 | 40,330 | 40,458 | 40,536
Cash dividends declared per common share | $ 0.08 | $ 0.08 | $ 0.26 | $ 0.18

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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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- Definition Total consideration paid and payable to reinsurers during the period pursuant to terms of reinsurance arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b),(c)(2) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -Paragraph 27 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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