XML 41 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Reconciliation of operating results by reportable segment
The following table presents the Company's operating results by reportable segment:
 
Three Months Ended
 
March 31, 2017
 
March 31, 2016
 
Property & Casualty Lines
 
Other
 
Total
 
Property & Casualty Lines
 
Other
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
(Amounts in millions)
 
 
 
 
 
 
 
Net premiums earned
$
780.8

 
$
9.0

 
$
789.8

 
$
755.8

 
$
11.3

 
$
767.1

Less:
 
 
 
 
 
 
 
 
 
 
 
Losses and loss adjustment expenses
601.8

 
4.9

 
606.7

 
588.0

 
6.1

 
594.1

Underwriting expenses
203.8

 
4.0

 
207.8

 
197.9

 
4.9

 
202.8

Underwriting (loss) gain
(24.8
)
 
0.1

 
(24.7
)
 
(30.1
)
 
0.3

 
(29.8
)
Investment income
 
 
 
 
31.2

 
 
 
 
 
29.7

Net realized investment gains
 
 
 
 
24.5

 
 
 
 
 
25.0

Other income
 
 
 
 
2.1

 
 
 
 
 
2.1

Interest expense
 
 
 
 
(2.5
)
 
 
 
 
 
(1.0
)
Pre-tax income
 
 
 
 
$
30.6

 
 
 
 
 
$
26.0

Net income
 
 
 
 
$
27.0

 
 
 
 
 
$
23.3

Schedule direct premiums attributable to segment
The following table presents the Company’s net premiums earned and direct premiums written by line of insurance business:
 
Three Months Ended
 
March 31, 2017
 
March 31, 2016
 
Property & Casualty Lines
 
Other
 
Total
 
Property & Casualty Lines
 
Other
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
(Amounts in millions)
 
 
 
 
 
 
 
Private passenger automobile
$
613.3

 
$

 
$
613.3

 
$
599.0

 
$

 
$
599.0

Homeowners
105.7

 

 
105.7

 
99.5

 

 
99.5

Commercial automobile
41.3

 

 
41.3

 
38.7

 

 
38.7

Other
20.5

 
9.0

 
29.5

 
18.6

 
11.3

 
29.9

Net premiums earned
$
780.8

 
$
9.0

 
$
789.8

 
$
755.8

 
$
11.3

 
$
767.1

 
 
 
 
 
 
 
 
 
 
 
 
Private passenger automobile
$
639.0

 
$

 
$
639.0

 
$
631.8

 
$

 
$
631.8

Homeowners
103.8

 

 
103.8

 
99.1

 

 
99.1

Commercial automobile
43.0

 

 
43.0

 
40.9

 

 
40.9

Other
22.7

 
5.7

 
28.4

 
20.9

 
7.4

 
28.3

Direct premiums written
$
808.5

 
$
5.7

 
$
814.2

 
$
792.7

 
$
7.4

 
$
800.1