v2.4.0.6

CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Premium income: |  |  |
Net premium written | $ 1,276,597 | $ 827,226 | $ 643,426
Change in unearned premium | (239,736) | (81,567) | (69,544)
Net earned premium | 1,036,861 | 745,659 | 573,882
Ceding commission - primarily related party | 153,953 | 138,261 | 113,931
Service and fee income (related parties $16,700; $12,322; $8,622) | 108,660 | 62,067 | 30,690
Net investment income | 55,515 | 50,517 | 55,287
Net realized gain (loss) on investments | 2,768 | 5,953 | (33,579)
Total revenues | 1,357,757 | 1,002,457 | 740,211
Expenses: |  |  |
Loss and loss adjustment expense | 678,333 | 471,481 | 327,771
Acquisition costs and other underwriting expenses | 398,404 | 302,809 | 244,279
Other | 86,611 | 56,403 | 22,232
Total expenses | 1,163,348 | 830,693 | 594,282
Income before other income (expense), income taxes and equity in earnings (loss) of unconsolidated subsidiaries | 194,409 | 171,764 | 145,929
Other income (expenses): |  |  |
Foreign currency gain (loss) | (2,418) | 684 | 2,459
Interest expense | (16,079) | (12,902) | (16,884)
Acquisition gain on purchase | 5,850 |  |
Gain on investment in life settlement contracts net of profit commission | 46,892 | 11,855 |
Total other income (expenses) | 34,245 | (363) | (14,425)
Income before income taxes and equity in earnings (loss) of unconsolidated subsidiaries | 228,654 | 171,401 | 131,504
Provision for income taxes | 42,372 | 47,053 | 27,459
Income before equity in earnings (loss) of unconsolidated subsidiaries | 186,282 | 124,348 | 104,045
Equity in earnings (loss) of unconsolidated subsidiaries - related party | 7,871 | 24,044 | (822)
Net income | 194,153 | 148,392 | 103,223
Net income attributable to non-controlling interests of subsidiaries | (23,719) | (5,927) |
Net income attributable to AmTrust Financial Services, Inc. | 170,434 | 142,465 | 103,223
Earnings per common share: |  |  |
Basic earnings per share | $ 2.85 | $ 2.39 | $ 1.74
Diluted earnings per share | $ 2.77 | $ 2.36 | $ 1.72
Dividends declared per common share | $ 0.34 | $ 0.29 | $ 0.23
Weighted average common shares outstanding: |  |  |
Basic | 59,836 | 59,453 | 59,433
Diluted | 61,582 | 60,346 | 59,954
Net realized gain (loss) on investments: |  |  |
Total other-than-temporary impairment losses | (4,411) | (21,196) | (24,778)
Portion of loss recognized in other comprehensive income |  |  |
Net impairment losses recognized in earnings | (4,411) | (21,196) | (24,778)
Other net realized gain (loss) on investments | 7,179 | 27,149 | (8,801)
Net realized investment gain (loss) | $ 2,768 | $ 5,953 | $ (33,579)

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