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Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
REVENUE: |  |  |  |
Gain (Loss) on Investments | $ (121) | $ (6,708) | $ (121) | $ (6,791)
Investment Income, Net | 5,347 | 2,095 | 9,364 | 4,138
Premiums Earned, Net, Property and Casualty | 63,381 | 78,014 | 126,012 | 162,655
Ceded Premiums Earned | 92,069 | 71,823 | 189,708 | 125,157
Gross premiums earned | 155,450 | 149,837 | 315,720 | 287,812
Gross premiums written | 229,449 | 236,822 | 414,050 | 413,463
Unearned premiums | (73,999) | (86,985) | (98,330) | (125,651)
Change in gross unearned premiums | 73,999 | 86,985 | 98,330 | 125,651
Gross premiums earned | 155,450 | 149,837 | 315,720 | 287,812
Ceded premiums earned | (92,069) | (71,823) | (189,708) | (125,157)
Net premiums earned | 63,381 | 78,014 | 126,012 | 162,655
Total revenue | (68,656) | (73,542) | (135,254) | (160,617)
EXPENSES: |  |  |  |
Costs and Expenses | 44,580 | 51,950 | 80,620 | 104,182
General and administrative expenses | 9,898 | 6,414 | 18,813 | 15,025
Operating Costs and Expenses | 2,040 | 3,046 | 4,377 | 4,881
Policy acquisition costs | 13,939 | 23,526 | 23,534 | 48,692
Policyholder Benefits and Claims Incurred, Net | 15,277 | 16,245 | 27,751 | 30,146
Interest expense | 3,426 | 2,719 | 6,145 | 5,438
Interest expense | (3,426) | (2,719) | (6,145) | (5,438)
Total expenses | 44,580 | 51,950 | 80,620 | 104,182
Income (loss) before other income | 24,076 | 21,592 | 54,634 | 56,435
Other income | 811 | 806 | 1,621 | 1,394
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 24,887 | 22,398 | 56,255 | 57,829
Provision for income taxes | 5,814 | 1,154 | 13,473 | 5,020
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | 19,073 | 21,244 | 42,782 | 52,809
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | (19) | (3,465) | (129) | 232,250
Net income (loss) | 19,054 | 17,779 | 42,653 | 285,059
OTHER COMPREHENSIVE INCOME: |  |  |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 19,248 | 22,336 | 42,649 | 293,930
Reclassification adjustment for net realized investment (gains) losses | (121) | (6,725) | (121) | (6,808)
Income tax benefit (expense) related to items of other comprehensive income | 0 | 0 | 0 | 0
Change in net unrealized gains (losses) on investments | 73 | (2,168) | (125) | 2,063
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 19,248 | $ 22,336 | $ 42,649 | $ 293,930
Weighted-average shares outstanding |  |  |  |
Weighted-average shares outstanding | 47,821,115 | 43,229,416 | 47,572,236 | 43,178,758
Weighted-average diluted shares | 49,398,463 | 43,805,217 | 49,162,233 | 43,690,435
Income (Loss) from Continuing Operations, Per Basic Share | $ 0.40 | $ 0.49 | $ 0.90 | $ 1.22
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | 0 | (0.08) | 0 | 5.37
Earnings Per Share |  |  |  |
Diluted earnings per share | 0.39 | 0.41 | 0.87 | 6.52
Basic earnings per share | 0.40 | 0.41 | 0.90 | 6.59
Income (Loss) from Continuing Operations, Per Diluted Share | 0.39 | 0.49 | 0.87 | 1.21
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | 0 | (0.08) | 0 | 5.31
Diluted earnings per share | $ 0.39 | $ 0.41 | $ 0.87 | $ 6.52
Equity Securities, FV-NI, Unrealized Gain (Loss) | $ 49 | $ 141 | $ (1) | $ 615

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