Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations

Summary of results of operations and carrying amounts of assets and liabilities for discontinued operations

	Years Ended December 31
($ in thousands)	2019		2018		2017
Revenues
Net earned premiums	$	611	$	1,173	$	49,233
Net investment income		142		514		2,717
Realized investment gains, net		1,267		830		14,329
Other income		—		338		—
Total revenue		2,020		2,855		66,279
Expenses
Net losses and loss adjustment expenses incurred		10,463		11,197		50,787
Policy acquisition expenses		218		401		9,544
General and administrative expenses		57		(8,401)		27,533
Interest expense		—		218		1,648
Foreign exchange gains		—		—		(4,570)
Other expense		—		—		19,105
Total expenses		10,738		3,415		104,047
Loss from discontinued operations before income taxes		(8,718)		(560)		(37,768)
Income tax benefit		(2,114)		(1,374)		(679)
Net (loss) income from discontinued operations	$	(6,604)	$	814	$	(37,089)

	December 31
($ in thousands)	2019		2018
Assets
Total cash and investments	$	10,428	$	10,436
Other assets		11,156		9,283
Total assets	$	21,584	$	19,719
Liabilities
Unpaid losses and loss adjustment expenses	$	24,169	$	14,030
Other liabilities		7,409		8,226
Total liabilities	$	31,578	$	22,256