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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Net premiums earned—insurance $ 236,702 $ 238,149 $ 687,598 $ 688,184
Services revenue 39,571 45,877 115,400 118,989
Net investment income 32,540 28,430 93,643 84,470
Net gains (losses) on investments and other financial instruments 2,480 7,711 4,960 69,524
Other income 760 716 2,118 2,836
Total revenues 312,053 320,883 903,719 964,003
Expenses:        
Provision for losses 35,841 55,785 99,976 148,501
Policy acquisition costs 5,554 6,119 18,406 17,901
Cost of services 27,240 29,447 81,250 80,362
Other operating expenses 64,195 62,119 201,322 182,480
Restructuring and other exit costs (Note 1) 12,038 0 12,038 0
Interest expense 15,715 19,783 47,832 63,863
Loss on induced conversion and debt extinguishment (Note 11) 45,766 17,397 51,469 75,075
Impairment of goodwill (Note 6) 0 0 184,374 0
Amortization and impairment of other intangible assets 2,890 3,292 25,042 9,931
Total expenses 209,239 193,942 721,709 578,113
Pretax income 102,814 126,941 182,010 385,890
Income tax provision 37,672 44,138 67,738 138,726
Net income $ 65,142 $ 82,803 $ 114,272 $ 247,164
Earnings Per Share, Basic [Abstract]        
Basic net income (loss) per share $ 0.30 $ 0.39 $ 0.53 $ 1.17
Earnings Per Share, Diluted [Abstract]        
Diluted net income (loss) per share $ 0.30 $ 0.37 $ 0.52 $ 1.09
Weighted-average number of common shares outstanding—basic 215,279 214,387 215,194 210,858
Weighted-average number of common and common equivalent shares outstanding—diluted 219,391 225,968 220,230 230,672
Dividends per share $ 0.0025 $ 0.0025 $ 0.0075 $ 0.0075