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v3.19.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues: |  |  |  |
Premiums and other considerations | $ 4,126 | $ 5,757 | $ 9,536 | $ 14,810
Annuity product charges | 60,700 | 55,006 | 113,666 | 105,729
Net investment income | 570,568 | 533,282 | 1,129,006 | 1,044,066
Change in fair value of derivatives | 76,045 | 132,205 | 460,514 | (318,878)
Net realized losses on investments, excluding other than temporary impairment (OTTI) losses | (3,832) | (38,381) | (4,395) | (38,079)
OTTI losses on investments: |  |  |  |
Total OTTI losses | (998) | (745) | (998) | (1,652)
Portion of OTTI losses recognized from other comprehensive income | (215) | (1,651) | (215) | (1,651)
Net OTTI losses recognized in operations | (1,213) | (2,396) | (1,213) | (3,303)
Total revenues | 706,394 | 685,473 | 1,707,114 | 804,345
Benefits and expenses: |  |  |  |
Insurance policy benefits and change in future policy benefits | 6,939 | 9,276 | 16,238 | 21,370
Interest sensitive and index product benefits | 251,103 | 427,951 | 387,777 | 942,046
Amortization of deferred sales inducements | 19,785 | 78,112 | 53,094 | 178,535
Change in fair value of embedded derivatives | 327,562 | (101,949) | 1,093,885 | (969,181)
Interest expense on notes payable | 6,380 | 6,374 | 12,759 | 12,746
Interest expense on subordinated debentures | 4,057 | 3,878 | 8,145 | 7,508
Amortization of deferred policy acquisition costs | 29,946 | 115,049 | 75,078 | 255,688
Other operating costs and expenses | 37,426 | 32,540 | 76,405 | 63,780
Total benefits and expenses | 683,198 | 571,231 | 1,723,381 | 512,492
Income (loss) before income taxes | 23,196 | 114,242 | (16,267) | 291,853
Income tax expense (benefit) | 4,606 | 20,339 | (4,847) | 56,988
Net income (loss) | $ 18,590 | $ 93,903 | $ (11,420) | $ 234,865
Earnings (loss) per common share | $ 0.20 | $ 1.04 | $ (0.13) | $ 2.60
Earnings (loss) per common share - assuming dilution | $ 0.20 | $ 1.03 | $ (0.13) | $ 2.58
Weighted average common shares outstanding: earnings (loss) per common share | 91,103,151 | 90,326,747 | 90,993,810 | 90,172,812
Weighted average common shares outstanding: earnings (loss) per common share - assuming dilution | 91,785,223 | 91,270,848 | 91,765,098 | 91,205,953

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