v2.4.0.8

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenues: |  |  |  |
Gross premiums written | $ 535,457 | $ 445,228 | $ 1,250,177 | $ 1,058,440
Net premiums written | 497,949 | 411,960 | 1,187,008 | 1,002,793
Change in unearned premiums | 15,324 | 25,156 | (185,293) | (127,181)
Net premiums earned | 513,273 | 437,116 | 1,001,715 | 875,612
Other insurance revenue | 2,780 | 2,274 | 7,995 | 7,028
Net investment income | 20,745 | 20,085 | 42,724 | 38,522
Net realized (losses) gains on investment | (53) | (2,939) | 3,230 | (1,574)
Total revenues | 536,745 | 456,536 | 1,055,664 | 919,588
Expenses: |  |  |  |
Net loss and loss adjustment expenses | 343,347 | 300,435 | 678,242 | 588,352
Commission and other acquisition expenses | 143,572 | 114,663 | 275,902 | 246,921
General and administrative expenses | 16,817 | 15,208 | 30,912 | 29,039
Interest and amortization expenses | 9,570 | 9,568 | 19,140 | 17,246
Amortization of intangible assets | 945 | 1,091 | 1,890 | 2,181
Foreign exchange and other (gains) losses | (1,049) | 874 | (2,596) | (105)
Total expenses | 513,202 | 441,839 | 1,003,490 | 883,634
Income before income taxes | 23,543 | 14,697 | 52,174 | 35,954
Income taxes: |  |  |  |
Current tax (benefit) expense | (53) | (155) | 520 | 483
Deferred tax expense | 265 | 246 | 216 | 487
Income tax expense | 212 | 91 | 736 | 970
Net income | 23,331 | 14,606 | 51,438 | 34,984
Less: Income attributable to noncontrolling interest | (32) | (65) | (59) | (66)
Net income attributable to Maiden shareholders | 23,299 | 14,541 | 51,379 | 34,918
Dividends on preference shares | (3,094) | 0 | (6,188) | 0
Net income attributable to Maiden common shareholders | $ 20,205 | $ 14,541 | $ 45,191 | $ 34,918
Basic earnings per share attributable to Maiden common shareholders (in dollars per share) | $ 0.28 | $ 0.20 | $ 0.62 | $ 0.48
Diluted earnings per share attributable to Maiden common shareholders (in dollars per share) | $ 0.27 | $ 0.20 | $ 0.61 | $ 0.48
Dividends declared per common share (in dollars per share) | $ 0.09 | $ 0.08 | $ 0.18 | $ 0.16

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