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Condensed Consolidated Statements of Income (unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
PREMIUMS EARNED AND OTHER REVENUES |  |
Direct premiums written | $ 204,139 | $ 190,003
Ceded premiums written | (141,317) | (163,434)
Net premiums written | 62,822 | 26,569
Change in net unearned premium | 2,587 | 22,071
Premiums earned, net | 65,409 | 48,640
Net investment income (expense) | 12 | (36)
Net realized gains (losses) on investments (trading) | (16,037) | (7,449)
Net change in unrealized gains (losses) on investments (trading) | 7,874 | 9,187
Net foreign currency gains (losses) on investments |  | 23
Commission revenue | 4,986 | 4,541
Policy fees | 3,687 | 3,901
Other revenue | 1,524 | 1,440
Total premiums earned and other revenues | 67,455 | 60,247
OPERATING COSTS AND EXPENSES |  |
Losses and loss adjustment expenses | 26,483 | 26,174
General and administrative expenses | 21,210 | 17,844
Total operating costs and expenses | 47,693 | 44,018
INCOME BEFORE INCOME TAXES | 19,762 | 16,229
Income taxes, current | 3,947 | 774
Income taxes, deferred | 3,856 | 5,582
Income taxes, net | 7,803 | 6,356
NET INCOME | 11,959 | 9,873
Basic earnings per common share | $ 0.30 | $ 0.24
Weighted average common shares outstanding - Basic | 39,917 | 39,388
Fully diluted earnings per common share | $ 0.29 | $ 0.24
Weighted average common shares outstanding - Diluted | 41,199 | 40,544
Cash dividend declared per common share | $ 0.08 | $ 0.10
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME |  |
Net income | 11,959 | 9,873
Change in net unrealized gains (losses) on available for sale investments, net of tax |  |
Comprehensive income (loss) | $ 11,959 | $ 9,873

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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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