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v3.19.1

Consolidated Statements of Total Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenues: |  |
Net premiums earned | $ 27,758 | $ 30,883
Net investment income: |  |
Securities available-for-sale and short-term | 46,552 | 110,551
Other Investment Income | 8,290 | (311)
Total net investment income | 54,842 | 110,240
Other-than-temporary impairment losses: |  |
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities | (29) | (341)
Portion of other-than-temporary impairment recognized in other comprehensive income | 0 | 42
Net other-than-temporary impairments | (29) | (299)
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments | 17,233 | 4,862
Change in fair value of credit derivatives: |  |
Unrealized gains (losses) | 382 | (452)
Derivative, Gain (Loss) on Derivative, Net | (16,159) | 25,191
Net realized gains (losses) on extinguishment of debt | 0 | 3,115
Other Operating Income (Expense), Net | 802 | (509)
Income (loss) on variable interest entities | 15,921 | 574
Total revenues | 100,368 | 174,057
Expenses: |  |
Losses and loss expenses (benefit) | 12,407 | (247,395)
Insurance intangible amortization | 36,278 | 28,636
Operating expenses | 24,915 | 36,434
Interest expense | 67,978 | 48,073
Total expenses | 141,578 | (134,252)
Pre-tax income (loss) | (41,210) | 308,309
Provision for income taxes | 1,991 | 2,605
Net income (loss) | (43,201) | 305,704
Net income (loss) attributable to common stockholders | (43,201) | 305,704
Other comprehensive income (loss), after tax: |  |
Net income (loss) | (43,201) | 305,704
Unrealized gains (losses) on securities, net of income tax provision (benefit) of $(598) and $(1,708) | 56,163 | 122,304
Gains (losses) on foreign currency translation, net of income tax provision (benefit) of $0 and $0 | 14,571 | 32,056
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax | 156 |
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Tax and Reclassification Adjustment, Attributable to Parent |  | 1,114
Changes to postretirement benefit, net of income tax provision (benefit) of $0 and $0 | 367 | (859)
Total other comprehensive income, net of income tax | 71,257 | 154,615
Total comprehensive income (loss) | 28,056 | 460,319
Less: comprehensive (gain) loss attributable to the noncontrolling interest: |  |
Total comprehensive income attributable to common stockholders | $ 28,056 | $ 460,319
Earnings Per Share, Basic | $ (0.94) | $ 6.72
Earnings Per Share, Diluted | $ (0.94) | $ 6.70
Weighted Average Number of Shares Outstanding, Basic | 45,832,297 | 45,471,083
Weighted Average Number of Shares Outstanding, Diluted | 45,832,297 | 45,653,471

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