v3.26.1
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Premiums $ 244,656 $ 245,289 $ 487,506 $ 490,075
Net investment income 73,211 65,884 144,117 128,921
Net investment gains (losses) (2,234) (7,343) (8,057) (10,586)
Other income 1,675 1,060 5,811 3,256
Total revenues 317,308 304,890 629,377 611,666
Losses and expenses:        
Losses incurred 33,264 25,289 70,425 55,830
Acquisition and operating expenses, net of deferrals 49,467 50,598 96,504 100,692
Amortization of deferred acquisition costs and intangibles 2,123 2,205 4,246 4,634
Interest expense 12,485 12,296 24,853 24,587
Total losses and expenses 97,339 90,388 196,028 185,743
Income before income taxes 219,969 214,502 433,349 425,923
Provision for income taxes 45,131 46,694 90,739 92,337
Net income $ 174,838 $ 167,808 $ 342,610 $ 333,586
Net income per common share:        
Basic (in usd per share) $ 1.25 $ 1.12 $ 2.44 $ 2.21
Diluted (in usd per share) $ 1.25 $ 1.11 $ 2.42 $ 2.20
Weighted average common shares outstanding:        
Basic (in shares) 139,505 149,940 140,550 150,885
Diluted (in shares) 140,315 150,729 141,475 151,818