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v3.21.1

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
REVENUE: |  |
Gross premiums written | $ 311,638 | $ 335,183
Change in gross unearned premiums | 45,025 | 9,436
Gross premiums earned | 356,663 | 344,619
Ceded premiums earned | (210,714) | (153,023)
Net premiums earned | 145,949 | 191,596
Investment Income, Net | 3,583 | 6,917
Net realized gains (losses) | 503 | (68)
Unrealized Gain (Loss) on Securities | 2,564 | (26,456)
Other revenue | 9,190 | 4,315
Total revenue | 161,789 | 176,304
EXPENSES: |  |
Losses and loss adjustment expenses | 115,781 | 102,837
Policy acquisition costs | 40,821 | 58,875
Operating Costs and Expenses | 13,222 | 9,704
General and administrative expenses | 15,882 | 18,301
Interest expense | 2,375 | 2,419
Total expenses | 188,081 | 192,136
Income (loss) before other income | (26,292) | (15,832)
Other income | 10 | 28
Income (loss) before income taxes | (26,282) | (15,804)
Provision for income taxes | (7,822) | (3,288)
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | (18,460) | (12,516)
Net Income (Loss) Attributable to Noncontrolling Interest | (689) | 207
Net income (loss) | (17,771) | (12,723)
OTHER COMPREHENSIVE INCOME: |  |
Change in net unrealized gains (losses) on investments | (21,739) | (4,110)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax | (503) | 68
Income tax benefit (expense) related to items of other comprehensive income | 5,376 | 983
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | (35,326) | (15,575)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | (917) | (26)
Total comprehensive income | $ (34,409) | $ (15,549)
Weighted-average shares outstanding |  |
Weighted-average shares outstanding | 42,898,488 | 42,805,527
Weighted-average diluted shares | 42,898,488 | 42,805,527
Earnings Per Share |  |
Basic earnings per share | $ (0.41) | $ (0.30)
Diluted earnings per share | $ (0.41) | $ (0.30)

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e1448-109256 + Details
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