XML 59 R45.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Results for 2020 and 2010 (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract]  
Summary of Quarterly Results for the Periods Presented
The following table provides a summary of quarterly results for the periods presented (in thousands except per share data):
First
Quarter		Second
Quarter		Third
Quarter		Fourth
Quarter
For the Year Ended December 31, 2020
Premiums earned, net$220,829 $226,370 $234,191 $242,173 
Net investment income6,834 6,179 4,557 2,823 
Total revenues235,275 252,704 311,665 273,126 
Total expenses207,691 225,266 315,457 300,125 
Net income (loss)20,067 19,882 (3,169)(17,675)
Basic earnings (loss) per share$0.62 $0.62 $(0.10)$(0.57)
Diluted earnings (loss) per share$0.61 $0.62 $(0.10)$(0.57)
For the Year Ended December 31, 2019
Premiums earned, net$209,727 $210,357 $206,599 $215,819 
Net investment income8,142 7,410 7,613 7,578 
Total revenues236,586 233,722 229,641 239,402 
Total expenses182,842 182,792 201,745 308,455 
Net income (loss)40,148 37,293 20,146 (51,073)
Basic earnings (loss) per share$1.16 $1.09 $0.60 $(1.55)
Diluted earnings (loss) per share$1.14 $1.08 $0.59 $(1.55)