XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Selected Financial Information

For the three months ended March 31, 2019:

 

(in thousands)

 

Revenues

 

 

Income (loss)

before

income taxes

 

 

Depreciation

and

amortization

 

 

Capital

expenditures

 

Title Insurance and Services

 

$

1,172,180

 

 

$

142,007

 

 

$

31,162

 

 

$

25,479

 

Specialty Insurance

 

 

122,182

 

 

 

17,785

 

 

 

1,734

 

 

 

2,497

 

Corporate

 

 

9,559

 

 

 

(18,122

)

 

 

38

 

 

 

 

Eliminations

 

 

(340

)

 

 

 

 

 

 

 

 

 

 

 

$

1,303,581

 

 

$

141,670

 

 

$

32,934

 

 

$

27,976

 

 

(in thousands)

 

Direct

premiums

and escrow

fees

 

 

Agent

premiums

 

 

Information

and other

 

 

Net

investment

income

 

 

Net realized

investment

gains (losses)

 

 

Total

Revenues

 

Title Insurance and Services

 

$

402,756

 

 

$

501,537

 

 

$

170,089

 

 

$

70,053

 

 

$

27,745

 

 

$

1,172,180

 

Specialty Insurance

 

 

111,446

 

 

 

 

 

 

3,067

 

 

 

2,732

 

 

 

4,937

 

 

 

122,182

 

 

 

$

514,202

 

 

$

501,537

 

 

$

173,156

 

 

$

72,785

 

 

$

32,682

 

 

$

1,294,362

 

 

For the three months ended March 31, 2018:

 

(in thousands)

 

Revenues

 

 

Income (loss)

before

income taxes

 

 

Depreciation

and

amortization

 

 

Capital

expenditures

 

Title Insurance and Services

 

$

1,185,467

  

 

$

102,384

 

 

$

28,117

 

 

$

21,070

 

Specialty Insurance

 

 

113,384

  

 

 

9,898

 

 

 

1,592

 

 

 

2,531

 

Corporate

 

 

(1,182

)

 

 

(19,217

)

 

 

38

 

 

 

 

Eliminations

 

 

(281

)

 

 

 

 

 

 

 

 

 

 

 

$

1,297,388

  

 

$

93,065

 

 

$

29,747

 

 

$

23,601

 

 

(in thousands)

 

Direct

premiums

and escrow

fees

 

 

Agent

premiums

 

 

Information

and other

 

 

Net

investment

income

 

 

Net realized

investment

gains (losses)

 

 

Total

Revenues

 

Title Insurance and Services

 

$

434,152

  

  

$

527,714

 

 

$

186,023

  

  

$

41,401

 

 

$

(3,823

)

  

$

1,185,467

 

Specialty Insurance

 

 

109,726

  

  

 

 

 

 

2,901

 

 

 

2,588

 

 

 

(1,831

)

  

 

113,384

 

 

 

$

543,878

  

  

$

527,714

 

 

$

188,924

  

  

$

43,989

 

 

$

(5,654

)

  

$

1,298,851