Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of gross carrying amounts and accumulated amortization

The gross carrying amounts and accumulated amortization for each major specifically identifiable intangible asset class were as follows:

		December 31,
		2019				2018
	Weighted- Average Life (Years)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
		(in thousands)
Trademarks	Indefinite	$	22,200	$	—	$	22,200	$	—
Insurance licenses and authorities	Indefinite	8,964		—		8,964		—
Identifiable intangibles not subject to amortization		31,164		—		31,164		—
Broker relationships	24.6	11,611		5,835		11,611		5,238
Identifiable intangible assets subject to amortization		11,611		5,835		11,611		5,238
		$	42,775	$	5,835	$	42,775	$	5,238

Schedule of future estimated amortization

Future estimated amortization of specifically identifiable intangible assets as of December 31, 2019 is as follows (in thousands):

2020	$	538
2021	363
2022	363
2023	363
2024	363
Thereafter	3,786
Total	$	5,776

Schedule of acquired indefinite-lived intangible assets

The table below summarizes the changes in the net carrying values of intangible assets by segment for 2019:

	December 31, 2018							December 31, 2019
	Net Carrying Value		Amortization			Impairment Losses		Net Carrying Value
	(in thousands)
Excess and Surplus Lines
Trademarks	$	19,700	$	—		$	—	$	19,700
Insurance licenses and authorities	4,900		—			—		4,900
Broker relationships	5,965		(362		)	—		5,603
	30,565		(362		)	—		30,203
Specialty Admitted Insurance
Trademarks	2,500		—			—		2,500
Insurance licenses and authorities	4,065		—			—		4,065
Broker relationships	407		(235		)	—		172
	6,972		(235		)	—		6,737
Total identifiable intangible assets	$	37,537	$	(597	)	$	—	$	36,940

 ​

The table below summarizes the changes in the net carrying values of intangible assets by segment for 2018:

	December 31, 2017								December 31, 2018
	Net Carrying Value		Amortization			Impairment Losses			Net Carrying Value
	(in thousands)
Excess and Surplus Lines
Trademarks	$	19,700	$	—		$	—		$	19,700
Insurance licenses and authorities	4,900		—			—			4,900
Broker relationships	6,327		(362		)	—			5,965
	30,927		(362		)	—			30,565
Specialty Admitted Insurance
Trademarks	2,500		—			—			2,500
Insurance licenses and authorities	4,265		—			(200		)	4,065
Broker relationships	642		(235		)	—			407
	7,407		(235		)	(200		)	6,972
Total identifiable intangible assets	$	38,334	$	(597	)	$	(200	)	$	37,537

Schedule of acquired finite-lived intangible assets

The table below summarizes the changes in the net carrying values of intangible assets by segment for 2019:

	December 31, 2018							December 31, 2019
	Net Carrying Value		Amortization			Impairment Losses		Net Carrying Value
	(in thousands)
Excess and Surplus Lines
Trademarks	$	19,700	$	—		$	—	$	19,700
Insurance licenses and authorities	4,900		—			—		4,900
Broker relationships	5,965		(362		)	—		5,603
	30,565		(362		)	—		30,203
Specialty Admitted Insurance
Trademarks	2,500		—			—		2,500
Insurance licenses and authorities	4,065		—			—		4,065
Broker relationships	407		(235		)	—		172
	6,972		(235		)	—		6,737
Total identifiable intangible assets	$	37,537	$	(597	)	$	—	$	36,940

 ​

The table below summarizes the changes in the net carrying values of intangible assets by segment for 2018:

	December 31, 2017								December 31, 2018
	Net Carrying Value		Amortization			Impairment Losses			Net Carrying Value
	(in thousands)
Excess and Surplus Lines
Trademarks	$	19,700	$	—		$	—		$	19,700
Insurance licenses and authorities	4,900		—			—			4,900
Broker relationships	6,327		(362		)	—			5,965
	30,927		(362		)	—			30,565
Specialty Admitted Insurance
Trademarks	2,500		—			—			2,500
Insurance licenses and authorities	4,265		—			(200		)	4,065
Broker relationships	642		(235		)	—			407
	7,407		(235		)	(200		)	6,972
Total identifiable intangible assets	$	38,334	$	(597	)	$	(200	)	$	37,537