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v3.23.2

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
REVENUE: |  |
Change in gross unearned premiums | $ 145,540 | $ 39,731
Investment Income, Net | 2,589 | 1,404
Other revenue | 16 | 15
Total revenue | (90,320) | (58,432)
EXPENSES: |  |
Losses and loss adjustment expenses | 16,412 | 26,315
Policy acquisition costs | 26,972 | 20,308
Operating Costs and Expenses | 2,168 | 3,707
General and administrative expenses | 8,793 | 8,064
Total expenses | 54,345 | 60,753
Income (loss) before other income | 33,256 | (2,321)
Provision for income taxes | 3,477 | (715)
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | (267,280) | 33,257
Net Income (Loss) Attributable to Noncontrolling Interest | 0 | (85)
Net income (loss) | 267,280 | (33,172)
OTHER COMPREHENSIVE INCOME: |  |
Change in net unrealized gains (losses) on investments | 4,231 | (27,689)
Reclassification adjustment for net realized investment (gains) losses | 83 | 1,769
Income tax benefit (expense) related to items of other comprehensive income | 0 | 6,236
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 271,594 | (52,941)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | 0 | (643)
Total comprehensive income | $ 271,594 | $ (52,298)
Weighted-average shares outstanding |  |
Weighted-average shares outstanding | 43,124,825 | 42,980,691
Weighted-average diluted shares | 43,574,840 | 42,980,691
Earnings Per Share |  |
Basic earnings per share | $ 6.19 | $ (0.77)
Diluted earnings per share | $ 6.14 | $ (0.77)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $ 33,844 | $ (988)
Unearned premiums | (145,540) | (39,731)
Revenues | 90,320 | 58,432
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 267,280 | $ (33,257)
Basic earnings per share | $ 6.19 | $ (0.77)
Diluted earnings per share | $ 6.14 | $ (0.77)
Insurance Agency Management Fee | $ 0 | $ 0
Investment Income, Net | 2,589 | 1,404
Other revenue | 16 | 15
Losses and loss adjustment expenses | 16,412 | 26,315
Policy acquisition costs | 26,972 | 20,308
Operating Costs and Expenses | 2,168 | 3,707
General and administrative expenses | 8,793 | 8,064
Costs and Expenses | 54,345 | 60,753
Operating Income (Loss) | 33,256 | (2,321)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 33,844 | (988)
Provision for income taxes | 3,477 | (715)
Continuing Operations |  |
REVENUE: |  |
Gross premiums written | 187,123 | 142,414
Change in gross unearned premiums | (42,647) | (19,681)
Gross premiums earned | 144,476 | 122,733
Ceded premiums earned | (57,152) | (64,987)
Net premiums earned | 87,324 | 57,746
Investment Income, Net | 2,589 | 1,404
Gain (Loss) on Investments | (83) | 37
Increase (Decrease) in Equity Securities, FV-NI | 474 | (770)
Other revenue | 16 | 15
Total revenue | (90,320) | (58,432)
EXPENSES: |  |
Losses and loss adjustment expenses | 16,412 | 26,315
Policy acquisition costs | 26,972 | 20,308
Operating Costs and Expenses | 2,168 | 3,707
General and administrative expenses | 8,793 | 8,064
Interest expense | (2,719) | (2,359)
Total expenses | 57,064 | 60,753
Income (loss) before other income | 33,256 | (2,321)
Other income | 588 | 1,333
Provision for income taxes | 3,477 | (715)
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | (30,367) | 273
Net Income (Loss) Attributable to Noncontrolling Interest | 0 | (85)
Net income (loss) | $ 30,367 | $ (188)
Earnings Per Share |  |
Basic earnings per share | $ 0.70 | $ 0
Diluted earnings per share | $ 0.70 | $ 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $ 33,844 | $ (988)
Unearned premiums | 42,647 | 19,681
Revenues | 90,320 | 58,432
Interest expense | 2,719 | 2,359
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 30,367 | $ (273)
Basic earnings per share | $ 0.70 | $ 0
Diluted earnings per share | $ 0.70 | $ 0
Gross premiums written | $ 187,123 | $ 142,414
Gross premiums earned | 144,476 | 122,733
Ceded Premiums Earned | 57,152 | 64,987
Premiums Earned, Net, Property and Casualty | 87,324 | 57,746
Investment Income, Net | 2,589 | 1,404
Gain (Loss) on Investments | (83) | 37
Increase (Decrease) in Equity Securities, FV-NI | 474 | (770)
Other revenue | 16 | 15
Losses and loss adjustment expenses | 16,412 | 26,315
Policy acquisition costs | 26,972 | 20,308
Operating Costs and Expenses | 2,168 | 3,707
General and administrative expenses | 8,793 | 8,064
Costs and Expenses | 57,064 | 60,753
Operating Income (Loss) | 33,256 | (2,321)
Other income | 588 | 1,333
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 33,844 | (988)
Provision for income taxes | 3,477 | (715)
Discontinued Operations |  |
REVENUE: |  |
Gross premiums written | (120,608) | 146,828
Change in gross unearned premiums | 198,154 | 59,726
Gross premiums earned | 77,546 | 206,554
Ceded premiums earned | (48,203) | (163,443)
Net premiums earned | 29,343 | 43,111
Investment Income, Net | 2,182 | 1,075
Gain (Loss) on Investments | 1,343 | (1,806)
Increase (Decrease) in Equity Securities, FV-NI | 2,080 | (1,498)
Other revenue | 2,717 | 3,063
Total revenue | (37,665) | (43,945)
EXPENSES: |  |
Losses and loss adjustment expenses | 35,226 | 65,064
Policy acquisition costs | (1,352) | 5,708
Operating Costs and Expenses | 3,996 | 8,541
General and administrative expenses | 1,284 | 7,941
Interest expense | (22) | (20)
Total expenses | 39,176 | 87,274
Income (loss) before other income | (1,511) | (43,329)
Other income | 0 | 9
Provision for income taxes | 16 | (10,336)
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | $ (236,913) | $ 32,984
Earnings Per Share |  |
Basic earnings per share | $ 5.49 | $ (0.77)
Diluted earnings per share | $ 5.44 | $ (0.77)
Unearned premiums | $ (198,154) | $ (59,726)
Revenues | 37,665 | 43,945
Interest expense | 22 | 20
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 236,913 | $ (32,984)
Basic earnings per share | $ 5.49 | $ (0.77)
Diluted earnings per share | $ 5.44 | $ (0.77)
Gross premiums written | $ (120,608) | $ 146,828
Gross premiums earned | 77,546 | 206,554
Ceded Premiums Earned | 48,203 | 163,443
Premiums Earned, Net, Property and Casualty | 29,343 | 43,111
Investment Income, Net | 2,182 | 1,075
Gain (Loss) on Investments | 1,343 | (1,806)
Increase (Decrease) in Equity Securities, FV-NI | 2,080 | (1,498)
Other revenue | 2,717 | 3,063
Losses and loss adjustment expenses | 35,226 | 65,064
Policy acquisition costs | (1,352) | 5,708
Operating Costs and Expenses | 3,996 | 8,541
General and administrative expenses | 1,284 | 7,941
Costs and Expenses | 39,176 | 87,274
Operating Income (Loss) | (1,511) | (43,329)
Other income | 0 | 9
Provision for income taxes | $ 16 | $ (10,336)

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