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Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Information [Abstract]  
Schedule of Segment Reporting, by Segment

The following is additional business segment information for the twelve months ended December 31, 2014, 2013 and 2012 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

2012

Revenues

 

 

 

 

 

 

 

 

 

Standard Commercial Segment

 

$

81,464 

 

$

83,306 

 

$

73,119 

Specialty Commercial Segment

 

 

241,920 

 

 

229,734 

 

 

178,917 

Personal Segment

 

 

20,404 

 

 

71,081 

 

 

89,149 

Corporate

 

 

(6,422)

 

 

5,307 

 

 

615 

Consolidated

 

$

337,366 

 

$

389,428 

 

$

341,800 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and Amortization Expense

 

 

 

 

 

 

 

 

 

Standard Commercial Segment

 

$

183 

 

$

201 

 

$

186 

Specialty Commercial Segment

 

 

2,503 

 

 

2,896 

 

 

2,892 

Personal Segment

 

 

515 

 

 

1,111 

 

 

1,230 

Corporate

 

 

23 

 

 

92 

 

 

113 

Consolidated

 

$

3,224 

 

$

4,300 

 

$

4,421 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest Expense

 

 

 

 

 

 

 

 

 

Standard Commercial Segment

 

$

 -

 

$

-

 

$

-

Specialty Commercial Segment

 

 

 -

 

 

-

 

 

-

Personal Segment

 

 

 -

 

 

-

 

 

-

Corporate

 

 

4,576 

 

 

4,599 

 

 

4,634 

Consolidated

 

$

4,576 

 

$

4,599 

 

$

4,634 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax Expense (Benefit)

 

 

 

 

 

 

 

 

 

Standard Commercial Segment

 

$

622 

 

$

312 

 

$

372 

Specialty Commercial Segment

 

 

9,690 

 

 

3,613 

 

 

1,875 

Personal Segment

 

 

(574)

 

 

(398)

 

 

(968)

Corporate

 

 

(4,385)

 

 

(692)

 

 

(1,753)

Consolidated

 

$

5,353 

 

$

2,835 

 

$

(474)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pre-tax Income (Loss), net of non-controlling interest

 

 

 

 

 

 

 

 

 

Standard Commercial Segment

 

$

4,595 

 

$

1,980 

 

$

(2,486)

Specialty Commercial Segment

 

 

34,237 

 

 

19,527 

 

 

25,932 

Personal Segment

 

 

1,226 

 

 

(3,416)

 

 

(8,535)

Corporate

 

 

(21,276)

 

 

(7,011)

 

 

(11,861)

Consolidated

 

$

18,782 

 

$

11,080 

 

$

3,050 

 

Schedule of Segment Reporting Additional Information by Segment

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31

 

 

2014

 

2013

Assets

 

 

 

 

 

 

Standard Commercial Segment

 

$

145,355 

 

$

142,143 

Specialty Commercial Segment

 

 

590,852 

 

 

536,894 

Personal Segment

 

 

222,183 

 

 

210,825 

Corporate

 

 

22,479 

 

 

19,161 

Consolidated

 

$

980,869 

 

$

909,023