v3.8.0.1

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues |  |  |  |
Gross premiums written | $ 630,972 | $ 706,854 | $ 2,259,597 | $ 2,259,290
Net premiums written | 617,330 | 690,653 | 2,201,950 | 2,133,911
Change in unearned premiums | 36,536 | 7,625 | (127,475) | (182,060)
Net premiums earned | 653,866 | 698,278 | 2,074,475 | 1,951,851
Other insurance revenue | 2,488 | 2,345 | 7,816 | 8,696
Net investment income | 40,823 | 35,666 | 123,492 | 107,291
Net realized gains on investment | 5,859 | 1,900 | 8,316 | 4,511
Total revenues | 703,036 | 738,189 | 2,214,099 | 2,072,349
Expenses |  |  |  |
Net loss and loss adjustment expenses | 535,968 | 466,751 | 1,545,157 | 1,297,361
Commission and other acquisition expenses | 193,462 | 206,706 | 625,530 | 587,501
General and administrative expenses | 19,492 | 16,952 | 52,252 | 49,738
Interest and amortization expenses | 4,829 | 6,856 | 18,430 | 21,314
Accelerated amortization of senior note issuance cost | 0 | 0 | 2,809 | 2,345
Amortization of intangible assets | 533 | 616 | 1,599 | 1,846
Foreign exchange losses (gains) | 3,550 | (687) | 12,193 | (6,474)
Total expenses | 757,834 | 697,194 | 2,257,970 | 1,953,631
(Loss) income before income taxes | (54,798) | 40,995 | (43,871) | 118,718
Less: income tax expense | 256 | 199 | 1,017 | 1,206
Net (loss) income | (55,054) | 40,796 | (44,888) | 117,512
Add: net loss attributable to noncontrolling interests | 3 | 56 | 34 | 166
Net (loss) income attributable to Maiden | (55,051) | 40,852 | (44,854) | 117,678
Dividends on preference shares | (8,545) | (9,023) | (20,611) | (27,723)
Net (loss) income attributable to Maiden common shareholders | $ (63,596) | $ 31,829 | $ (65,465) | $ 89,955
Basic (loss) earnings per share attributable to Maiden common shareholders (in dollars per share) | $ (0.74) | $ 0.42 | $ (0.76) | $ 1.20
Diluted (loss) earnings per share attributable to Maiden common shareholders (in dollars per share) | (0.74) | 0.40 | (0.76) | 1.15
Dividends declared per common share (in dollars per share) | $ 0.15 | $ 0.14 | $ 0.45 | $ 0.42
Weighted average number of common shares - basic (in shares) | 85,859,201 | 75,993,451 | 86,256,481 | 74,625,839
Adjusted weighted average number of common shares and assumed conversions - diluted (in shares) | 85,859,201 | 86,150,951 | 86,256,481 | 86,018,019

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