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Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
REVENUE: |  |  |
Other Income | $ 2,239 | $ 10,343 | $ 129
Operating Income (Loss) | 89,732 | (25,825) | (10,546)
Costs and Expenses | 196,811 | 295,616 | 239,231
Interest Expense | 10,875 | 9,483 | 9,303
General and Administrative Expense | 29,489 | 42,281 | 31,420
Operating Costs and Expenses | 10,240 | 13,729 | 16,258
Policy Acquisition Costs | 83,346 | 95,318 | 93,199
Losses and loss adjustment expenses | 62,861 | 134,805 | 89,051
Revenues | 286,543 | 269,791 | 228,685
Other revenue | 79 | 1,223 | 46
Equity Securities, FV-NI, Unrealized Gain (Loss) | 814 | (1,968) | 1,471
Net realized gains (losses) | (6,808) | (6,483) | 138
Investment Income, Net | 10,574 | 7,673 | 5,901
Premiums Earned, Net, Property and Casualty | 281,884 | 269,346 | 221,129
Ceded Premiums Earned | 354,080 | 266,023 | 244,630
Gross Premiums Earned, Property and Casualty | 635,964 | 535,369 | 465,759
change in gross unearned premiums | (34,079) | (36,974) | (18,768)
Gross premiums written | 670,043 | 572,343 | 484,527
Gross premiums earned | 635,964 | 535,369 | 465,759
Ceded Premiums Earned | (354,080) | (266,023) | (244,630)
Net premiums earned | 281,884 | 269,346 | 221,129
Total revenue | 286,543 | 269,791 | 228,685
EXPENSES: |  |  |
Losses and loss adjustment expenses | 62,861 | 134,805 | 89,051
Total expenses | 196,811 | 295,616 | 239,231
Policy Acquisition Costs | 83,346 | 95,318 | 93,199
Operating Costs and Expenses | 10,240 | 13,729 | 16,258
General and Administrative Expense | 29,489 | 42,281 | 31,420
Interest Expense | 10,875 | 9,483 | 9,303
Income before other income | 89,732 | (25,825) | (10,546)
Other Income | 2,239 | 10,343 | 129
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 91,971 | (15,482) | (10,417)
Provision (benefit) for income taxes | 9,773 | 24,522 | (6,699)
Net Income (Loss) Attributable to Parent | 309,911 | (469,855) | (57,919)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 309,911 | (469,966) | (59,868)
OTHER COMPREHENSIVE INCOME: |  |  |
Other Comprehensive Income (Loss), Tax | 0 | (49) | (5,264)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax | (6,808) | (32,082) | 3,567
Change in net unrealized gain (loss) on investments | 5,998 | (56,600) | (18,267)
Reclassification adjustment for net realized investment gains | 6,808 | 32,082 | (3,567)
Income tax benefit (expense) related to items of other comprehensive income | 0 | 49 | 5,264
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 322,717 | (494,435) | (76,438)
Total comprehensive income | $ 322,717 | $ (494,271) | $ (74,143)
Weighted average shares outstanding |  |  |
Diluted | 44,388,804 | 43,052,070 | 42,948,850
Basic | 43,596,432 | 43,052,070 | 42,948,850
Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Basic | $ 1.89 | $ (0.93) | $ (0.04)
Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Basic | 5.22 | (9.98) | (1.31)
Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Diluted | 1.85 | (0.93) | (0.04)
Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Diluted | 5.13 | (9.98) | (1.31)
Earnings per share |  |  |
Earnings Per Share, Basic | 7.11 | (10.91) | (1.35)
Earnings Per Share, Diluted | $ 6.98 | $ (10.91) | $ (1.35)
Net Income (Loss) Attributable to Noncontrolling Interest |  | $ (111) | $ (1,949)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | $ 0 | (164) | (2,295)
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | 227,713 | (429,962) | (56,150)
Income Tax Expense (Benefit) | 9,773 | 24,522 | (6,699)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 82,198 | (40,004) | (3,718)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 309,911 | (469,966) | (59,868)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 322,717 | (494,435) | (76,438)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $ 322,717 | $ (494,271) | $ (74,143)

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