XML 65 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2021
Segment Information [Abstract]  
Financial Data by Segment

Financial data by segment is as follows:
 
   
2021
   
2020
   
2019
 
   
(in thousands)
 
Revenues:
                 
Premiums earned:
                 
Commercial lines
 
$
468,433
   
$
412,877
   
$
385,465
 
Personal lines
   
307,582
     
329,163
     
370,613
 
GAAP premiums earned
   
776,015
     
742,040
     
756,078
 
Net investment income
   
31,126
     
29,504
     
29,515
 
Investment gains
   
6,477
     
2,778
     
21,985
 
Equity in earnings of DFSC
   
     
     
295
 
Other
   
2,848
     
3,497
     
4,578
 
Total revenues
 
$
816,466
   
$
777,819
   
$
812,451
 

   
2021
   
2020
   
2019
 
   
(in thousands)
 
Income before income taxes:
                 
Underwriting (loss) income:
                 
Commercial lines
 
$
(35,174
)
 
$
(858
)
 
$
8,404
 
Personal lines
   
17,235
     
31,764
     
(1,617
)
SAP underwriting (loss) income
   
(17,939
)
   
30,906
     
6,787
 
GAAP adjustments
   
9,945
     
(959
)
   
(3,079
)
GAAP underwriting (loss) income
   
(7,994
)
   
29,947
     
3,708
 
Net investment income
   
31,126
     
29,504
     
29,515
 
Investment gains
   
6,477
     
2,778
     
21,985
 
Equity in earnings of DFSC
   
     
     
295
 
Other
   
730
     
1,043
     
1,578
 
Income before income taxes
 
$
30,339
   
$
63,272
   
$
57,081