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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Net premiums earned (Note 8) $ 254,756 $ 249,295 $ 526,628 $ 526,710
Services revenue (Note 4) 29,464 28,075 52,359 60,002
Net investment income 36,291 38,723 74,542 79,667
Net gains (losses) on investments and other financial instruments 15,661 47,276 10,480 25,249
Other income 822 1,072 1,798 1,894
Total revenues 336,994 364,441 665,807 693,522
Expenses        
Provision for losses 3,648 304,418 49,791 340,369
Policy acquisition costs 4,838 6,015 13,834 13,428
Cost of Services 24,615 17,972 44,861 40,113
Other operating expenses 86,469 60,582 156,731 129,692
Interest expense 21,065 16,699 42,180 28,893
Amortization and impairment of other acquired intangible assets 863 979 1,725 1,958
Total expenses 141,498 406,665 309,122 554,453
Consolidated pretax income (loss) 195,496 (42,224) 356,685 139,069
Income tax provision (benefit) 40,290 (12,273) 75,871 28,559
Net income (loss) $ 155,206 $ (29,951) $ 280,814 $ 110,510
Earnings Per Share, Basic [Abstract]        
Basic net income (loss) per share $ 0.80 $ (0.15) $ 1.45 $ 0.56
Earnings Per Share, Diluted [Abstract]        
Diluted net income (loss) per share $ 0.80 $ (0.15) $ 1.44 $ 0.56
Weighted-average number of common shares outstanding—basic 193,436 193,299 193,692 197,545
Weighted-average number of common and common equivalent shares outstanding—diluted 194,638 193,299 194,986 198,746