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Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
PREMIUMS EARNED AND OTHER REVENUES |  |  |
Direct premiums written | $ 780,128 | $ 721,462 | $ 666,309
Ceded premiums written | (517,604) | (512,979) | (466,694)
Net premiums written | 262,524 | 208,483 | 199,615
Change in net unearned premium | (31,404) | (9,498) | (29,172)
Premiums earned, net | 231,120 | 198,985 | 170,443
Net investment income (expense) | 441 | 788 | 992
Net realized gains (losses) on investments | (11,943) | 2,350 | 27,692
Net change in unrealized gains (losses) on investments | 9,443 | (18,410) | 1,754
Net foreign currency gains (losses) on investments | 22 | 1,532 | 1,122
Commission revenue | 20,383 | 19,507 | 17,895
Policy fees | 14,475 | 15,298 | 15,149
Other revenue | 5,998 | 5,811 | 4,876
Total premiums earned and other revenues | 269,939 | 225,861 | 239,923
OPERATING COSTS AND EXPENSES |  |  |
Losses and loss adjustment expenses | 126,187 | 124,309 | 113,355
General and administrative expenses | 91,193 | 67,834 | 64,290
Total operating costs and expenses | 217,380 | 192,143 | 177,645
INCOME BEFORE INCOME TAXES | 52,559 | 33,718 | 62,278
Income taxes, current | 18,434 | 23,152 | 26,854
Income taxes, deferred | 3,813 | (9,543) | (1,560)
Income taxes, net | 22,247 | 13,609 | 25,294
NET INCOME | 30,312 | 20,109 | 36,984
Basic earnings per common share | $ 0.76 | $ 0.51 | $ 0.95
Weighted average common shares outstanding - Basic | 39,614 | 39,184 | 39,113
Fully diluted earnings per common share | $ 0.75 | $ 0.50 | $ 0.91
Weighted average common shares outstanding - Diluted | 40,616 | 40,442 | 40,579
Cash dividend declared per common share | $ 0.46 | $ 0.32 | $ 0.32
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME |  |  |
Net income | 30,312 | 20,109 | 36,984
Change in net unrealized gains (losses) on investments, net of tax |  |  | (564)
Comprehensive Income | $ 30,312 | $ 20,109 | $ 36,420

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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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