XML 94 R83.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Service and Fee Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue from External Customer        
Service and fee income $ 180,592 $ 148,908 $ 360,033 $ 314,415
Reciprocal Exchanges        
Revenue from External Customer        
Service and fee income 2,336 1,516 3,493 2,886
NGHC, excluding Reciprocal Exchanges        
Revenue from External Customer        
Service and fee income 178,256 147,392 356,540 311,529
Property and Casualty        
Revenue from External Customer        
Service and fee income 100,524 95,971 199,441 200,466
Property and Casualty | Reciprocal Exchanges        
Revenue from External Customer        
Service and fee income 2,336 1,516 3,493 2,886
Property and Casualty | NGHC, excluding Reciprocal Exchanges        
Revenue from External Customer        
Service and fee income 98,188 94,455 195,948 197,580
Accident and Health        
Revenue from External Customer        
Service and fee income 80,068 52,937 160,592 113,949
Accident and Health | Reciprocal Exchanges        
Revenue from External Customer        
Service and fee income 0 0 0 0
Accident and Health | NGHC, excluding Reciprocal Exchanges        
Revenue from External Customer        
Service and fee income 80,068 52,937 160,592 113,949
Commission revenue        
Revenue from External Customer        
Service and fee income 42,270 35,623 90,653 87,604
Commission revenue | Property and Casualty        
Revenue from External Customer        
Service and fee income 17,916 19,650 36,667 46,860
Commission revenue | Accident and Health        
Revenue from External Customer        
Service and fee income 24,354 15,973 53,986 40,744
Finance and processing fees        
Revenue from External Customer        
Service and fee income 30,391 33,031 68,651 67,491
Finance and processing fees | Property and Casualty        
Revenue from External Customer        
Service and fee income 28,186 32,145 63,975 64,581
Finance and processing fees | Accident and Health        
Revenue from External Customer        
Service and fee income 2,205 886 4,676 2,910
Group health administrative fees        
Revenue from External Customer        
Service and fee income 30,536 24,548 60,511 48,053
Group health administrative fees | Property and Casualty        
Revenue from External Customer        
Service and fee income 0 0 0 0
Group health administrative fees | Accident and Health        
Revenue from External Customer        
Service and fee income 30,536 24,548 60,511 48,053
Installment fees        
Revenue from External Customer        
Service and fee income 26,405 25,148 51,493 49,318
Installment fees | Property and Casualty        
Revenue from External Customer        
Service and fee income 26,405 25,148 51,493 49,318
Installment fees | Accident and Health        
Revenue from External Customer        
Service and fee income 0 0 0 0
Late payment fees        
Revenue from External Customer        
Service and fee income 7,761 8,607 15,606 16,987
Late payment fees | Property and Casualty        
Revenue from External Customer        
Service and fee income 7,748 8,517 15,581 16,810
Late payment fees | Accident and Health        
Revenue from External Customer        
Service and fee income 13 90 25 177
Other service and fee income        
Revenue from External Customer        
Service and fee income 43,229 21,951 73,119 44,962
Other service and fee income | Property and Casualty        
Revenue from External Customer        
Service and fee income 20,269 10,511 31,725 22,897
Other service and fee income | Accident and Health        
Revenue from External Customer        
Service and fee income $ 22,960 $ 11,440 $ 41,394 $ 22,065