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v3.4.0.3

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Revenues: |  |  |
Premiums and other considerations |  | $ 7,345 | $ 6,997
Annuity product charges |  | 36,505 | 28,682
Net investment income |  | 450,826 | 399,669
Change in fair value of derivatives |  | (74,065) | (31,100)
Net realized gains (losses) on investments, excluding other than temporary impairment (OTTI) losses |  | 2,687 | 4,879
OTTI losses on investments: |  |  |
Total OTTI losses |  | (6,018) | (132)
Portion of OTTI losses recognized in (from) other comprehensive income |  | 324 | 0
Net OTTI losses recognized in operations |  | (5,694) | (132)
Total revenues |  | 417,604 | 408,995
Benefits and expenses: |  |  |
Insurance policy benefits and change in future policy benefits |  | 9,109 | 9,220
Interest sensitive and index product benefits |  | 97,671 | 282,825
Amortization of deferred sales inducements |  | 27,479 | 10,953
Change in fair value of embedded derivatives |  | 265,857 | 51,213
Interest expense on notes payable |  | 6,880 | 7,339
Interest expense on subordinated debentures |  | 3,168 | 3,016
Amortization of deferred policy acquisition costs |  | 49,713 | 14,286
Other operating costs and expenses |  | 26,830 | 21,122
Total benefits and expenses |  | 486,707 | 399,974
Income (loss) before income taxes |  | (69,103) | 9,021
Income tax expense (benefit) |  | (24,262) | 3,118
Net income (loss) |  | $ (44,841) | $ 5,903
Earnings (loss) per common share |  | $ (0.55) | $ 0.08
Earnings (loss) per common share - assuming dilution |  | $ (0.55) | $ 0.07
Weighted average common shares outstanding: earnings (loss) per common share | [1] | 82,128,911 | 77,041,704
Weighted average common shares outstanding: earnings (loss) per common share - assuming dilution |  | 82,961,495 | 79,118,034
[1] | Weighted average common shares outstanding include shares vested under the NMO Deferred Compensation Plan.

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