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Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
PREMIUMS EARNED AND OTHER REVENUES |  |  |  |  |
Direct premiums written | $ 186,079 | $ 192,986 | $ 610,164 |  | $ 605,557
Ceded premiums written | (124,961) | (132,776) | (400,175) |  | (398,643)
Net premiums written | 61,118 | 60,210 | 209,989 |  | 206,914
Change in net unearned premium | 7,809 | (698) | (8,787) |  | (43,068)
Premiums earned, net | 68,927 | 59,512 | 201,202 |  | 163,846
Net investment income (expense) | 382 | 215 | 530 |  | 163
Net realized gains (losses) on investments | 56 | (3,142) | (15,982) |  | (12,296)
Net change in unrealized gains (losses) on investments | 15 | 8,091 | 7,912 |  | 11,490
Net foreign currency gains (losses) on investments |  |  |  |  | 23
Commission revenue | 4,180 | 4,822 | 14,437 |  | 15,494
Policy fees | 3,231 | 3,461 | 10,737 |  | 11,434
Other revenue | 1,577 | 1,578 | 4,743 |  | 4,558
Total premiums earned and other revenues | 78,368 | 74,537 | 223,579 |  | 194,712
OPERATING COSTS AND EXPENSES |  |  |  |  |
Losses and loss adjustment expenses | 28,335 | 36,301 | 80,018 |  | 91,912
General and administrative expenses | 24,920 | 24,262 | 68,998 |  | 59,605
Total operating costs and expenses | 53,255 | 60,563 | 149,016 |  | 151,517
INCOME BEFORE INCOME TAXES | 25,113 | 13,974 | 74,563 |  | 43,195
Income taxes, current | 9,142 | 624 | 25,440 |  | 10,484
Income taxes, deferred | 1,564 | 5,094 | 5,728 |  | 6,805
Income taxes, net | 10,706 | 5,718 | 31,168 |  | 17,289
NET INCOME | 14,407 | 8,256 | 43,395 |  | 25,906
Basic earnings per common share | $ 0.43 | $ 0.21 | $ 1.18 |  | $ 0.65
Weighted average common shares outstanding - Basic | 33,658 | 39,679 | 36,628 |  | 39,579
Fully diluted earnings per common share | $ 0.40 | $ 0.20 | $ 1.13 |  | $ 0.64
Weighted average common shares outstanding - Diluted | 35,611 | 40,450 | 38,352 |  | 40,458
Cash dividend declared per common share | $ 0.10 | $ 0.08 | $ 0.26 |  | $ 0.26
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME |  |  |  |  |
Net income | 14,407 | 8,256 | 43,395 |  | 25,906
Change in net unrealized gains (losses) on available for sale investments, net of tax | 2,120 |  | (488) | [1] |
Comprehensive income (loss) | $ 16,527 | $ 8,256 | $ 42,907 |  | $ 25,906
[1] | Represents change in fair value of AFS investments for the period presented, net of tax benefit of $306 thousand.

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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 Amount of written premiums ceded to other entities. + 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 + Details
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