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Consolidated Statements of Total Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Net investment income: |  |  |  |
Interest Income, Debt Securities, Available-for-Sale, Operating | $ 26,000 | $ 22,000 | $ 52,000 | $ 43,000
Net investment income | 36,000 | 35,000 | 78,000 | 69,000
Realized Investment Gains (Losses) | 4,000 | (3,000) | 4,000 | (8,000)
Change in fair value of credit derivatives: |  |  |  |
Derivative, Gain (Loss) on Derivative, Net | 0 | 0 | 2,000 | (3,000)
Insurance Commissions and Fees | 13,000 | 10,000 | 31,000 | 25,000
Other Operating Income (Expense), Net | 16,000 | 2,000 | 18,000 | 5,000
Income (loss) on variable interest entities | 0 | 0 | 2,000 | (1,000)
Total revenues and other income | 105,000 | 62,000 | 207,000 | 120,000
Policyholder Benefits and Claims Incurred, Net | 18,000 | 7,000 | 16,000 | 25,000
Expenses: |  |  |  |
Intangible amortization | 8,000 | 7,000 | 21,000 | 13,000
General and Administrative Expense | 47,000 | 36,000 | 83,000 | 72,000
Interest expense | 16,000 | 16,000 | 32,000 | 32,000
Total expenses | 103,000 | 73,000 | 180,000 | 160,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 2,000 | (11,000) | 27,000 | (40,000)
Provision for income taxes | 2,000 | 2,000 | 7,000 | 6,000
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | 0 | 0 | (1,000) | (1,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (1,000) | (13,000) | 20,000 | (46,000)
Net income (loss) attributable to common stockholders | (1,000) | (13,000) | 19,000 | (47,000)
Other comprehensive income (loss), after tax |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (1,000) | (13,000) | 20,000 | (46,000)
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax | 4,000 | (13,000) | (3,000) | 5,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 1,000 | 21,000 | (7,000) | 37,000
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax | 0 | 0 | 0 | 0
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax | (5,000) | 0 | (5,000) | 2,000
Total other comprehensive income (loss), net of income tax | 0 | 8,000 | (15,000) | 44,000
Total comprehensive income (loss), net of income tax | 0 | (5,000) | 5,000 | (2,000)
Less: comprehensive (gain) loss attributable to the noncontrolling interest |  |  |  |
Total comprehensive income (loss) attributable to common stockholders | 0 | (6,000) | 4,000 | (3,000)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest | $ 0 | $ 0 | $ (1,000) | $ (1,000)
Earnings Per Share, Basic | $ (0.02) | $ (0.29) | $ 0.42 | $ (1.02)
Earnings Per Share, Diluted | $ (0.02) | $ (0.29) | $ 0.41 | $ (1.02)
Weighted Average Number of Shares Outstanding, Basic | 46,209,250 | 45,757,234 | 46,019,145 | 45,661,288
Weighted Average Number of Shares Outstanding, Diluted | 46,209,250 | 45,757,234 | 46,568,862 | 45,661,288
Gain (loss) on foreign currency translation, taxes | $ 0 | $ 0 |  |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect | 0 | 0 |  |
Premiums Earned, Net | 33,000 | 15,000 | $ 66,000 | $ 29,000
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset | 3,000 | 2,000 | 6,000 | 4,000
Deferred Policy Acquisition Costs, Amortization Expense | 5,000 | 1,000 | 10,000 | 3,000
General and Administrative Expense | 47,000 | 36,000 | 83,000 | 72,000
Insurance Commissions | 8,000 | 6,000 | 18,000 | 14,000
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect | 0 | 0 |  |
Gain (loss) on foreign currency translation, taxes | 0 | 0 |  |
Unrealized (loss) gain on securities, taxes | 0 | $ (3,000) | $ 0 | $ (1,000)
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax | $ 0 |  |  |

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