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Operations by Reportable Segment (Tables)

9 Months Ended

Sep. 30, 2013

Operating Results and Other Key Financial Measures of Operating Segments

The following tables present the operating results and other key financial measures for each of the Company’s segments as of and for the periods indicated:

	Continuing Operations
(Dollars in thousands)	Industrial Supply					Signature Special Situations					Corporate and Other					Eliminations					Total							Discontinued Operations									Total
Three Months Ended September 30, 2013
Operating revenues from external customers	$		10,230			$		(453	)		$		—			$		—			$		9,777					$				31					$				9,808
Intersegment operating revenues			—					102					—					(102	)				—									—									—
Operating costs			8,492					4					3,776					(102	)				12,170									482									12,652
Other income (expense)			—					(14	)				(3,287	)				—					(3,301	)								279									(3,022	)
Earnings (loss) before income taxes			1,738					(369	)				(7,063	)				—					(5,694	)								(172	)								(5,866	)
Income tax expense (benefit)			828					(214	)				(621	)				—					(7	)								—									(7	)
Net earnings (loss)			910					(155	)				(6,442	)				—					(5,687	)								(172	)								(5,859	)
Loss attributable to noncontrolling interest			—					—					—					—					—									—									—
Net earnings (loss) attributable to Signature Group Holdings, Inc.	$		910			$		(155	)		$		(6,442	)		$		—			$		(5,687	)				$				(172	)				$				(5,859	)

	Continuing Operations
(Dollars in thousands)	Industrial Supply					Signature Special Situations							Corporate and Other								Eliminations								Total										Discontinued Operations										Total
Three Months Ended September 30, 2012
Operating revenues from external customers	$		10,203			$		1,121						$		—						$		—						$		11,324								$				(28		)				$		11,296
Intersegment operating revenues			—					102								270								(372		)						—												—								—
Operating costs			8,489					306								4,217								(372		)						12,640												1,221								13,861
Other income (expense)			(76	)				—								(834		)						—								(910		)										787								(123		)
Earnings (loss) before income taxes			1,638					917								(4,781		)						—								(2,226		)										(462		)						(2,688		)
Income tax expense (benefit)			741					664								(1,465		)						—								(60		)										—								(60		)
Net earnings (loss)			897					253								(3,316		)						—								(2,166		)										(462		)						(2,628		)
Loss attributable to noncontrolling interest			—					—								—								—								—												—								—
Net earnings (loss) attributable to Signature Group Holdings, Inc.	$		897			$		253						$		(3,316		)				$		—						$		(2,166		)						$				(462		)				$		(2,628		)

	Continuing Operations
(Dollars in thousands)	Industrial Supply					Signature Special Situations							Corporate and Other								Eliminations								Total										Discontinued Operations												Total
Nine Months Ended September 30, 2013
Operating revenues from external customers	$		28,054			$		6,165						$		—						$		—						$		34,219								$				(61		)						$				34,158
Intersegment operating revenues			—					303								316								(619		)						—												—												—
Operating costs			23,371					411								12,341								(619		)						35,504												1,712												37,216
Other income (expense)			—					(14		)						(8,336		)						—								(8,350		)										946												(7,404		)
Earnings (loss) before income taxes			4,683					6,043								(20,361		)						—								(9,635		)										(827		)										(10,462		)
Income tax expense (benefit)			1,978					2,284								(4,176		)						—								86												—												86
Net earnings (loss)			2,705					3,579								(16,185		)						—								(9,721		)										(827		)										(10,548		)
Loss attributable to noncontrolling interest			—					—								—								—								—												—												—
Net earnings (loss) attributable to Signature Group Holdings, Inc.	$		2,705			$		3,579						$		(16,185		)				$		—						$		(9,721		)						$				(827		)						$				(10,548		)

	Continuing Operations
(Dollars in thousands)	Industrial Supply					Signature Special Situations							Corporate and Other								Eliminations								Total										Discontinued Operations												Total
Nine Months Ended September 30, 2012
Operating revenues from external customers	$		27,107			$		5,631						$		—						$		—						$		32,738								$				953								$				33,691
Intersegment operating revenues			—					304								680								(984		)						—												—												—
Operating costs			22,924					786								13,450								(984		)						36,176												4,979												41,155
Other income (expense)			(225	)				—								(998		)						—								(1,223		)										948												(275		)
Earnings (loss) before income taxes			3,958					5,149								(13,768		)						—								(4,661		)										(3,078		)										(7,739		)
Income tax expense (benefit)			1,668					696								(2,342		)						—								22												4												26
Net earnings (loss)			2,290					4,453								(11,426		)						—								(4,683		)										(3,082		)										(7,765		)
Loss attributable to noncontrolling interest			—					—								—								—								—												—												—
Net earnings (loss) attributable to Signature Group Holdings, Inc.	$		2,290			$		4,453						$		(11,426		)				$		—						$		(4,683		)						$				(3,082		)						$				(7,765		)

	Continuing Operations
(Dollars in thousands)	Industrial Supply					Signature Special Situations							Corporate and Other								Eliminations								Total										Discontinued Operations												Total
Segment assets:
September 30, 2013
Current assets	$		14,921			$		8,844						$		69,515						$		—						$		93,280								$				687								$				93,967
Total assets			36,227					16,424								79,858								(15,082		)						117,427												1,268												118,695
December 31, 2012
Current assets	$		15,253			$		12,229						$		45,017						$		—						$		72,499								$				3,614								$				76,113
Total assets			37,667					43,230								72,758								(32,208		)						121,447												4,264												125,711
Segment liabilities:
September 30, 2013
Current liabilities	$		5,596			$		15						$		2,174						$		—						$		7,785								$				2,065								$				9,850
Total liabilities			21,865					3,662								50,397								(15,082		)						60,842												8,815												69,657
December 31, 2012
Current liabilities	$		10,864			$		103						$		754						$		—						$		11,721								$				2,292								$				14,013
Total liabilities			26,012					23,539								40,350								(32,208		)						57,693												9,792												67,485

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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