XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Consolidated Statements of Operations [Abstract]    
Gross premiums written $ 201,589 $ 187,316
Ceded premiums written (75,084) (69,913)
Net premiums written 126,505 117,403
Change in unearned premiums (2,572) (18,373)
Net premiums earned 123,933 99,030
Investment income, net of expenses 4,458 5,111
Investment (losses) gains, net (29,330) 11,937
Finance charges 1,644 1,734
Commission and fees 324 293
Other income 19 16
Total revenues 101,048 118,121
Losses and loss adjustment expenses 93,405 70,087
Operating expenses 29,148 27,246
Interest expense 1,468 1,253
Impairment of goodwill and other intangible assets 45,996  
Amortization of intangible assets 617 617
Total expenses 170,634 99,203
(Loss) income before tax (69,586) 18,918
Income tax (benefit) expense (5,276) 3,893
Net (loss) income $ (64,310) $ 15,025
Net (loss) income per share:    
Basic (in dollars per share) $ (3.55) $ 0.83
Diluted (in dollars per share) $ (3.55) $ 0.83