XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Quarterly Results for 2022 and 2021 (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2022
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, 2022
Premiums earned, net269,064 277,061 290,631 291,870 
Net investment income4,042 5,221 6,074 10,448 
Total revenues287,482 292,006 312,810 330,360 
Total expenses263,403 279,595 404,417 295,881 
Net income (loss)17,537 7,370 (72,275)25,111 
Basic earnings (loss) per share$0.56 $0.24 $(2.36)$0.83 
Diluted earnings (loss) per share$0.56 $0.24 $(2.36)$0.82 
For the Year Ended December 31, 2021
Premiums earned, net243,305 256,172 264,654 271,332 
Net investment income2,986 2,858 2,797 3,894 
Total revenues262,757 279,181 287,254 292,659 
Total expenses226,386 249,087 260,761 356,566 
Net income (loss)26,408 21,941 20,183 (48,125)
Basic earnings (loss) per share$0.85 $0.70 $0.65 $(1.54)
Diluted earnings (loss) per share$0.84 $0.70 $0.64 $(1.54)