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v3.19.2

Consolidated Statements of Total Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues: |  |  |  |
Net premiums earned | $ 7,833 | $ 25,836 | $ 35,591 | $ 56,719
Net investment income: |  |  |  |
Securities available-for-sale and short-term | 78,329 | 61,742 | 124,881 | 172,293
Net investment income | 86,459 | 66,662 | 141,301 | 176,902
Other-than-temporary impairment losses: |  |  |  |
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities | 0 | (1,010) | (29) | (1,351)
Portion of other-than-temporary impairment recognized in other comprehensive income | 0 | (4) | 0 | 38
Net other-than-temporary impairments | 0 | (1,014) | (29) | (1,313)
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments | 35,860 | 47,148 | 53,093 | 52,010
Change in fair value of credit derivatives: |  |  |  |
Unrealized gains (losses) |  |  | 598 | (760)
Derivative, Gain (Loss) on Derivative, Net | (35,412) | 8,932 | (51,571) | 34,123
Net realized gains (losses) on extinguishment of debt | 0 | 6 | 0 | 3,121
Other Operating Income (Expense), Net | (8,908) | 2,491 | (8,106) | 1,982
Income (loss) on variable interest entities | 3,294 | 577 | 19,215 | 1,151
Total revenues | 89,126 | 150,638 | 189,494 | 324,695
Expenses: |  |  |  |
Losses and loss expenses (benefit) | (133,480) | 32,579 | (121,073) | (214,816)
Insurance intangible amortization | 226,242 | 23,242 | 262,520 | 51,878
Operating expenses | 29,090 | 26,063 | 54,005 | 62,497
Interest expense | 67,381 | 62,446 | 135,359 | 110,519
Total expenses | 189,233 | 144,330 | 330,811 | 10,078
Pre-tax income (loss) | (100,107) | 6,308 | (141,317) | 314,617
Provision for income taxes | 28,322 | 1,995 | 30,313 | 4,600
Net income (loss) | (128,429) | 4,313 | (171,630) | 310,017
Net income (loss) attributable to common stockholders | (128,429) | 4,313 | (171,630) | 310,017
Other comprehensive income (loss), after tax: |  |  |  |
Net income (loss) | (128,429) | 4,313 | (171,630) | 310,017
Unrealized gains (losses) on securities, net of income tax provision (benefit) of $(7,005), $1,122, $(7,603) and $(586) | 15,238 | 575 | 71,401 | 122,879
Gains (losses) on foreign currency translation, net of income tax provision (benefit) of $0, $0, $0 and $0 | (18,533) | (52,989) | (3,962) | (20,933)
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax | 163 | (906) | 319 | 208
Changes to postretirement benefit, net of income tax provision (benefit) of $0, $0, $0 and $0 | (322) | (302) | 45 | (1,161)
Total other comprehensive income, net of income tax | (3,454) | (53,622) | 67,803 | 100,993
Total comprehensive income (loss) | (131,883) | (49,309) | (103,827) | 411,010
Less: comprehensive (gain) loss attributable to the noncontrolling interest: |  |  |  |
Total comprehensive income (loss) attributable to common stockholders | $ (131,883) | $ (49,309) | $ (103,827) | $ 411,010
Earnings Per Share, Basic | $ (2.79) | $ 0.09 | $ (3.74) | $ 6.80
Earnings Per Share, Diluted | $ (2.79) | $ 0.09 | $ (3.74) | $ 6.73
Weighted Average Number of Shares Outstanding, Basic | 45,986,043 | 45,683,058 | 45,909,595 | 45,577,656
Weighted Average Number of Shares Outstanding, Diluted | 45,986,043 | 46,472,375 | 45,909,595 | 46,097,647

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