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v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUES |  |  |  |
Direct premiums written | $ 592,774 | $ 574,351 | $ 1,656,572 | $ 1,598,797
Change in unearned premiums | (58,668) | (66,606) | (85,784) | (118,331)
Direct premiums earned | 534,106 | 507,745 | 1,570,788 | 1,480,466
Ceded premiums earned | (174,430) | (162,009) | (495,198) | (455,747)
Premiums earned, net | 359,676 | 345,736 | 1,075,590 | 1,024,719
Net investment income | 18,337 | 15,406 | 51,655 | 43,589
Net realized gains (losses) on investments | (345) | (1,146) | 4,921 | (1,534)
Net change in unrealized gains (losses) on equity investments | 1,296 | 7,299 | (4,755) | 11,760
Commission revenue | 14,598 | 12,959 | 46,727 | 35,671
Policy fees | 5,389 | 5,194 | 15,485 | 15,175
Other revenue | 2,030 | 2,106 | 6,366 | 6,347
Total revenues | 400,981 | 387,554 | 1,195,989 | 1,135,727
OPERATING COSTS AND EXPENSES |  |  |  |
Losses and loss adjustment expenses | 252,279 | 316,955 | 763,139 | 800,714
Policy acquisition costs | 63,594 | 58,665 | 186,046 | 170,100
Other operating expenses | 30,728 | 28,438 | 87,362 | 82,783
Total operating costs and expenses | 346,601 | 404,058 | 1,036,547 | 1,053,597
Interest and amortization of debt issuance costs | 1,603 | 1,619 | 4,823 | 4,864
INCOME (LOSS) BEFORE INCOME TAXES | 52,777 | (18,123) | 154,619 | 77,266
Income tax expense (benefit) | 12,947 | (1,960) | 38,257 | 24,356
NET INCOME (LOSS) | $ 39,830 | $ (16,163) | $ 116,362 | $ 52,910
Basic earnings (loss) per common share (in USD per share) | $ 1.43 | $ (0.57) | $ 4.16 | $ 1.85
Weighted average common shares outstanding - Basic (in shares) | 27,851 | 28,355 | 27,971 | 28,607
Diluted earnings (loss) per common share (in USD per share) | $ 1.38 | $ (0.57) | $ 4.03 | $ 1.80
Weighted average common shares outstanding - Diluted (in shares) | 28,808 | 28,355 | 28,903 | 29,317
Cash dividend declared per common share (in USD per share) | $ 0.16 | $ 0.16 | $ 0.48 | $ 0.48

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