XML 79 R77.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information (Schedule of Selected Financial Information) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting Information [Line Items]        
Total revenues $ 1,671,196 $ 1,542,186 $ 4,473,397 $ 4,330,731
Income (loss) before income taxes 245,338 195,587 616,505 490,620
Depreciation and amortization 31,719 31,729 97,537 92,534
Capital expenditures 24,884 30,745 79,026 94,277
Direct premiums and escrow fees 728,610 649,375 1,910,830 1,854,835
Agent premiums 656,154 615,113 1,701,538 1,701,831
Information and other 208,297 198,680 581,858 596,090
Net investment income 76,628 67,874 236,607 167,000
Net realized investment gains (losses) 1,507 11,144 42,564 10,975
Operating Segments        
Segment Reporting Information [Line Items]        
Total revenues 1,669,931 1,538,020 4,459,135 4,326,097
Direct premiums and escrow fees 728,610 649,375 1,910,830 1,854,835
Agent premiums 656,154 615,113 1,701,538 1,701,831
Information and other 208,552 198,944 582,640 596,886
Net investment income 75,108 63,444 221,563 161,570
Net realized investment gains (losses) 1,507 11,144 42,564 10,975
Operating Segments | Title Insurance and Services        
Segment Reporting Information [Line Items]        
Total revenues 1,540,741 1,413,841 4,084,795 3,968,347
Income (loss) before income taxes 253,570 206,539 628,392 518,565
Depreciation and amortization 29,822 29,978 92,043 87,438
Capital expenditures 22,869 28,342 71,839 84,296
Direct premiums and escrow fees 606,812 532,769 1,561,926 1,515,537
Agent premiums 656,154 615,113 1,701,538 1,701,831
Information and other 205,282 195,963 573,150 588,079
Net investment income 72,044 60,871 213,067 154,009
Net realized investment gains (losses) 449 9,125 35,114 8,891
Operating Segments | Specialty Insurance        
Segment Reporting Information [Line Items]        
Total revenues 129,190 124,179 374,340 357,750
Income (loss) before income taxes 11,021 6,201 44,546 26,220
Depreciation and amortization 1,859 1,713 5,379 4,981
Capital expenditures 2,015 2,403 7,187 9,981
Direct premiums and escrow fees 121,798 116,606 348,904 339,298
Agent premiums 0 0 0 0
Information and other 3,270 2,981 9,490 8,807
Net investment income 3,064 2,573 8,496 7,561
Net realized investment gains (losses) 1,058 2,019 7,450 2,084
Corporate        
Segment Reporting Information [Line Items]        
Total revenues 1,770 4,461 15,456 5,488
Income (loss) before income taxes (19,253) (17,153) (56,433) (54,165)
Depreciation and amortization 38 38 115 115
Capital expenditures 0 0 0 0
Eliminations        
Segment Reporting Information [Line Items]        
Total revenues (505) (295) (1,194) (854)
Income (loss) before income taxes 0 0 0 0
Depreciation and amortization 0 0 0 0
Capital expenditures $ 0 $ 0 $ 0 $ 0