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v3.25.1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues |  |
Gross premiums written | $ 247,945 | $ 217,258
Gross premiums ceded | (28,548) | (23,181)
Net premiums written | 219,397 | 194,077
Change in net unearned premium reserves | (50,934) | (32,541)
Net premiums earned | 168,463 | 161,536
Income from investment in related party investment fund (net of related party expenses - Note 3) | 32,197 | 18,248
Net investment income | 8,287 | 13,178
Foreign exchange gains (losses) | 4,355 | (1,649)
Total revenues | 213,302 | 191,313
Expenses |  |
Net loss and loss adjustment expenses incurred | 122,884 | 109,326
Acquisition costs | 46,866 | 41,610
Underwriting expenses | 6,358 | 6,339
Corporate and other expenses | 4,672 | 4,375
Deposit interest expense | 149 | 876
Interest expense | 1,464 | 1,249
Total expenses | 182,393 | 163,775
Income before income tax | 30,909 | 27,538
Income tax expense | (1,282) | (519)
Net income | $ 29,627 | $ 27,019
Earnings per share ("EPS"): |  |
Basic (in dollars per share) | $ 0.87 | $ 0.79
Diluted (in dollars per share) | $ 0.86 | $ 0.78
Weighted average number of ordinary shares used in the determination of EPS: |  |
Basic (in shares) | 33,949,967 | 34,272,230
Diluted (in shares) | 34,418,262 | 34,653,381

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Name: | us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration