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v3.20.4

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
REVENUE: |  |  |
Gross premiums written | $ 1,456,863 | $ 1,380,268 | $ 1,252,401
Change in gross unearned premiums | (49,883) | (46,742) | (71,440)
Gross premiums earned | 1,406,980 | 1,333,526 | 1,180,961
Ceded Premiums Earned | (641,317) | (581,126) | (491,685)
Net premiums earned | 765,663 | 752,400 | 689,276
Investment Income, Net | 24,125 | 30,145 | 26,170
Investment Income | 25,489 | 31,229 | 27,201
Net realized gains (losses) | 66,691 | 1,228 | 1,655
Unrealized Gain (Loss) on Securities | (27,562) | 24,761 | (9,300)
Other revenue | 17,739 | 16,582 | 15,110
Total revenue | 846,656 | 825,116 | 723,942
EXPENSES: |  |  |
Losses and loss adjustment expenses | 608,316 | 499,493 | 408,589
Policy Acquisition Costs | 236,002 | 238,268 | 203,140
Operating Costs and Expenses | 52,876 | 44,310 | 40,590
General and Administrative Expense | 72,057 | 65,989 | 66,112
Interest Expense | 9,582 | 9,781 | 9,866
Total expenses | 978,833 | 857,841 | 728,297
Income before other income | (132,177) | (32,725) | (4,355)
Other Income | 74 | 119 | 116
Income before income taxes | (132,103) | (32,606) | (4,239)
Provision (benefit) for income taxes | (36,605) | (3,121) | (4,633)
Net Income (Loss) Attributable to Parent | (96,454) | (29,872) | 290
Net Income (Loss) Attributable to Noncontrolling Interest | 956 | 387 | 104
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (95,498) | (29,485) | 394
OTHER COMPREHENSIVE INCOME: |  |  |
Change in net unrealized gain (loss) on investments | 64,726 | 28,366 | (22,264)
Reclassification adjustment for net realized investment gains | (66,691) | (1,228) | (1,655)
Income tax benefit (expense) related to items of other comprehensive income | 502 | (6,588) | 5,703
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | (96,961) | (8,935) | (17,822)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | 1,119 | 588 | 139
Total comprehensive income | $ (98,080) | $ (9,523) | $ (17,961)
Weighted average shares outstanding |  |  |
Basic | 42,864,166 | 42,763,423 | 42,650,629
Diluted | 42,864,166 | 42,763,423 | 42,838,886
Earnings per share |  |  |
Earnings Per Share, Basic | $ (2.25) | $ (0.70) | $ 0.01
Earnings Per Share, Diluted | $ (2.25) | $ (0.70) | $ 0.01

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