XML 64 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information
9 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

9. Segment Information

 

The following is business segment information for the three and nine months ended September 30, 2012 and 2011 (in thousands):

 

    Three Months Ended     Nine Months Ended  
    September 30,     September 30,  
    2012     2011     2012     2011  
Revenues:                                
Standard Commercial Segment   $ 17,761     $ 20,258     $ 53,791     $ 53,926  
Specialty Commercial Segment     46,373       36,814       129,812       104,433  
Personal Segment     21,172       25,637       68,508       76,556  
Corporate     314       1,039       1,066       4,754  
Consolidated   $ 85,620     $ 83,748     $ 253,177     $ 239,669  
                                 
Pre-tax income (loss), net of non-controlling interest:                                
Standard Commercial Segment   $ (529 )   $ 4,260     $ (2,601 )   $ (890 )
Specialty Commercial Segment     8,287       2,691       17,193       6,955  
Personal Segment     (345 )     (4,536 )     (5,747 )     (22,341 )
Corporate     (2,650 )     (1,715 )     (8,082 )     (3,974 )
Consolidated   $ 4,763     $ 700     $ 763     $ (20,250 )

 

The following is additional business segment information as of the dates indicated (in thousands):

 

    September 30,     December 31,  
    2012     2011  
Assets                
                 
Standard Commercial Segment   $ 148,302     $ 144,673  
Specialty Commercial Segment     439,233       348,699  
Personal Segment     193,839       232,381  
Corporate     14,460       20,306  
    $ 795,834     $ 746,059