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v3.20.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues: |  |  |  |  |
Gross written premiums |  | $ 143,749 | $ 157,177 | $ 464,022 | $ 478,699
Net written premiums |  | 130,611 | 138,836 | 416,987 | 421,321
Net earned premiums |  | 140,302 | 133,312 | 426,617 | 383,602
Net investment income |  | 11,746 | 11,348 | 19,516 | 32,393
Net realized investment gains (losses): |  |  |  |  |
Other than temporary impairment losses on investments |  | 0 | 0 | 0 | (1,897)
Other net realized investment gains (losses) |  | 7,323 | (2,690) | (22,332) | 13,187
Total net realized investment gains (losses) |  | 7,323 | (2,690) | (22,332) | 11,290
Other income |  | 542 | 264 | 1,473 | 1,274
Total revenues |  | 159,913 | 142,234 | 425,274 | 428,559
Losses and Expenses: |  |  |  |  |
Net losses and loss adjustment expenses |  | 97,148 | 73,583 | 242,092 | 201,979
Acquisition costs and other underwriting expenses |  | 53,268 | 53,366 | 163,258 | 153,643
Corporate and other operating expenses |  | 21,196 | 3,858 | 34,037 | 11,702
Interest expense |  | 3,620 | 5,023 | 13,197 | 15,088
Loss on extinguishment of debt |  | 3,060 | 0 | 3,060 | 0
Income (loss) before income taxes |  | (18,379) | 6,404 | (30,370) | 46,147
Income tax expense (benefit) |  | (3,209) | (317) | (8,173) | 5,163
Net income (loss) |  | (15,170) | 6,721 | (22,197) | 40,984
Less: Preferred stock distributions |  | 42 | 0 | 42 | 0
Net income (loss) available to common shareholders |  | $ (15,212) | $ 6,721 | $ (22,239) | $ 40,984
Net income (loss) available to common shareholders |  |  |  |  |
Basic | [1] | $ (1.06) | $ 0.47 | $ (1.56) | $ 2.89
Diluted | [1] | $ (1.06) | $ 0.47 | $ (1.56) | $ 2.86
Weighted-average number of shares outstanding |  |  |  |  |
Basic |  | 14,304,426 | 14,202,859 | 14,276,594 | 14,181,530
Diluted |  | 14,304,426 | 14,327,757 | 14,276,594 | 14,328,861
Cash dividends/distributions declared per common share |  | $ 0.25 | $ 0.25 | $ 0.75 | $ 0.75
[1] | For the quarter and nine months ended September 30, 2020, weighted average shares outstanding – basic was used to calculate diluted earnings per share due to a net loss for the period.

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