XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
9 Months Ended
Sep. 30, 2017
Segment Information [Abstract]  
Schedule of Business Segment Information

The following is business segment information for the three and nine months ended September 30, 2017 and 2016 (in thousands):





 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

Nine Months Ended



 

September 30,

 

September 30,



 

2017

 

2016

 

2017

 

2016

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

Specialty Commercial Segment

 

$

69,721 

 

$

65,855 

 

$

205,057 

 

$

189,478 

Standard Commercial Segment

 

 

17,401 

 

 

18,253 

 

 

52,449 

 

 

54,464 

Personal Segment

 

 

9,404 

 

 

12,759 

 

 

31,951 

 

 

36,996 

Corporate

 

 

1,197 

 

 

751 

 

 

(1,311)

 

 

(2,240)

Consolidated

 

$

97,723 

 

$

97,618 

 

$

288,146 

 

$

278,698 



 

 

 

 

 

 

 

 

 

 

 

 

Pre-tax income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Specialty Commercial Segment

 

$

1,288 

 

$

8,245 

 

$

13,018 

 

$

25,843 

Standard Commercial Segment

 

 

229 

 

 

3,195 

 

 

881 

 

 

7,623 

Personal Segment

 

 

(661)

 

 

(1,750)

 

 

(2,311)

 

 

(3,847)

Corporate

 

 

(2,381)

 

 

(2,514)

 

 

(12,193)

 

 

(14,967)

Consolidated

 

$

(1,525)

 

$

7,176 

 

$

(605)

 

$

14,652 



Schedule of Additional Business Segment Information



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







 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,



 

2017

 

2016

Assets:

 

 

 

 

 

 

Specialty Commercial Segment

 

$

814,220 

 

$

734,763 

Standard Commercial Segment

 

 

167,274 

 

 

164,295 

Personal Segment

 

 

243,031 

 

 

241,686 

Corporate

 

 

24,297 

 

 

21,716 



 

$

1,248,822 

 

$

1,162,460