v2.4.0.6

Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Premium income: |  |  |  |
Net written premium | $ 483,659 | $ 321,903 | $ 1,235,025 | $ 931,603
Change in unearned premium | (96,212) | (33,055) | (199,560) | (194,135)
Net earned premium | 387,447 | 288,848 | 1,035,465 | 737,468
Ceding commission - primarily related party | 49,860 | 40,732 | 140,684 | 111,830
Service and fee income (related parties - three months $7,171; $4,189 and nine months 20,195 $; $12,089) | 44,561 | 28,815 | 118,110 | 78,546
Net investment income | 18,429 | 14,456 | 49,291 | 41,815
Net realized gain on investments | 2,213 | 550 | 3,768 | 1,581
Total revenues | 502,510 | 373,401 | 1,347,318 | 971,240
Expenses: |  |  |  |
Loss and loss adjustment expense | 255,646 | 185,352 | 667,362 | 484,056
Acquisition costs and other underwriting expenses | 143,736 | 113,270 | 397,474 | 284,084
Other | 42,337 | 24,045 | 110,296 | 62,805
Total expenses | 441,719 | 322,667 | 1,175,132 | 830,945
Income before other income (expense), income taxes and equity in earnings of unconsolidated subsidiary | 60,791 | 50,734 | 172,186 | 140,295
Other income (expense): |  |  |  |
Interest expense | (7,218) | (3,946) | (21,303) | (12,034)
Foreign currency gain (loss) | (951) | (4,063) | (2,985) | (1,827)
Acquisition gain on purchase | 0 | 5,850 | 0 | 5,850
Gain on investment in life settlement contracts net of profit commission | 3,251 | 6,822 | 5,302 | 48,346
Total other income (expense) | (4,918) | 4,663 | (18,986) | 40,335
Income before income taxes and equity in earnings of unconsolidated subsidiary | 55,873 | 55,397 | 153,200 | 180,630
Provision for income taxes | 13,187 | 14,297 | 36,106 | 30,623
Income before equity in earnings of unconsolidated subsidiary | 42,686 | 41,100 | 117,094 | 150,007
Equity in earnings (loss) of unconsolidated subsidiary - related party | 3,207 | (918) | 8,659 | 3,415
Net income | 45,893 | 40,182 | 125,753 | 153,422
Net income attributable to non-controlling interest of subsidiaries | (2,663) | (3,016) | (3,079) | (20,911)
Net income attributable to Am Trust Financial Services, Inc. | 43,230 | 37,166 | 122,674 | 132,511
Earnings per common share: |  |  |  |
Basic earnings per share ( usd per share) | $ 0.69 | $ 0.60 | $ 2.01 | $ 2.19
Diluted earnings per share (usd per share) | $ 0.66 | $ 0.58 | $ 1.93 | $ 2.13
Dividends declared per common share (usd per share) | $ 0.10 | $ 0.09 | $ 0.29 | $ 0.25
Net realized gain on investments: |  |  |  |
Total other-than-temporary impairment loss | 0 | 0 | (1,208) | (345)
Portion of loss recognized in other comprehensive income | 0 | 0 | 0 | 0
Net impairment losses recognized in earnings | 0 | 0 | (1,208) | (345)
Other net realized gain (loss) on investments | 2,213 | 550 | 4,976 | 1,926
Net realized investment gain | $ 2,213 | $ 550 | $ 3,768 | $ 1,581

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