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v3.21.2

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
REVENUE: |  |  |  |
Gross premiums written | $ 426,424 | $ 439,651 | $ 738,062 | $ 774,834
Change in gross unearned premiums | (69,991) | (95,512) | (24,966) | (86,076)
Gross premiums earned | 356,433 | 344,139 | 713,096 | 688,758
Ceded premiums earned | (210,973) | (158,657) | (421,687) | (311,680)
Net premiums earned | 145,460 | 185,482 | 291,409 | 377,078
Investment Income, Net | 3,683 | 5,907 | 7,266 | 12,824
Net realized gains (losses) | (124) | 59 | 379 | (9)
Unrealized Gain (Loss) on Securities | 2,438 | 20,552 | 5,002 | (5,904)
Other revenue | 3,997 | 4,397 | 13,187 | 8,712
Total revenue | 155,454 | 216,397 | 317,243 | 392,701
EXPENSES: |  |  |  |
Losses and loss adjustment expenses | 118,064 | 101,693 | 233,845 | 204,530
Policy acquisition costs | 41,327 | 52,573 | 82,148 | 111,448
Operating Costs and Expenses | 13,482 | 13,977 | 26,704 | 23,681
General and administrative expenses | 13,112 | 16,121 | 28,994 | 34,422
Interest expense | 2,257 | 2,565 | 4,632 | 4,984
Total expenses | 188,242 | 186,929 | 376,323 | 379,065
Income (loss) before other income | (32,788) | 29,468 | (59,080) | 13,636
Other income | 15 | 14 | 25 | 42
Income (loss) before income taxes | (32,773) | 29,482 | (59,055) | 13,678
Provision for income taxes | (9,352) | 5,040 | (17,174) | 1,752
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | (23,421) | 24,442 | (41,881) | 11,926
Net Income (Loss) Attributable to Noncontrolling Interest | 89 | 168 | (600) | 375
Net income (loss) | (23,510) | 24,274 | (41,281) | 11,551
OTHER COMPREHENSIVE INCOME: |  |  |  |
Change in net unrealized gains (losses) on investments | 8,242 | 28,332 | (13,497) | 24,222
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax | (124) | 59 | (379) | 9
Income tax benefit (expense) related to items of other comprehensive income | 2,012 | 6,858 | 3,364 | (5,875)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | (17,067) | 45,857 | (52,393) | 30,282
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | 160 | 549 | (757) | 523
Total comprehensive income | $ (17,227) | $ 45,308 | $ (51,636) | $ 29,759
Weighted-average shares outstanding |  |  |  |
Weighted-average shares outstanding | 42,950,666 | 42,860,922 | 42,924,662 | 42,833,225
Weighted-average diluted shares | 42,950,666 | 43,055,115 | 42,924,662 | 43,041,623
Earnings Per Share |  |  |  |
Basic earnings per share | $ (0.55) | $ 0.57 | $ (0.96) | $ 0.27
Diluted earnings per share | $ (0.55) | $ 0.56 | $ (0.96) | $ 0.27

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