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Schedule III -Supplementary Insurance Information
12 Months Ended
Dec. 31, 2022
Schedule III - Supplementary Insurance Information [Abstract]  
Supplementary Insurance Information

FINANCIAL STATEMENT SCHEDULES

Schedule III - Supplementary Insurance Information

(In thousands)

Column A

  

Column B

  

Column C

  

Column D

  

Column E

  

Column F

  

Column G

  

Column H

  

Column I

  

Column J

  

Column K

Future

Policy

Benefits,

Losses,

Other

Benefits,

Amortization

Deferred

Claims, and

Policy

Claims,

of Deferred

Policy

Loss

Claims and

Net

Losses and

Policy

Other

Net

Acquisition

Adjustment

Unearned

Benefits

Premium

Investment

Settlement

Acquisition

Operating

Premiums

Segment

Costs

Expenses

Premiums

Payable

Revenue

Income

Expenses

Costs

Expenses

Written

2022

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

Commercial Lines Segment

$

3,917

$

125,246

$

69,532

$

$

73,846

$

1,579

$

53,271

$

16,917

$

25,872

$

79,178

Personal Lines Segment

 

3,297

 

24,358

 

14,539

 

 

62,065

 

1,038

 

59,208

 

14,379

 

21,114

 

60,816

Runoff Segment

 

(643)

 

149,494

 

18

 

 

12,013

 

1,038

 

96,691

 

916

 

7,796

 

10,565

Corporate

 

 

 

 

 

 

9,799

 

 

 

17,566

 

Total

6,571

299,098

84,089

147,924

13,454

209,170

32,212

72,348

150,559

Discountinued operations

(6,563)

581,771

208,602

n/a

n/a

n/a

n/a

n/a

n/a

Consolidated

$

8

$

880,869

$

292,691

$

$

147,924

$

13,454

$

209,170

$

32,212

$

72,348

$

150,559

2021

Commercial Lines Segment

$

2,832

$

110,494

$

65,078

$

$

74,560

$

2,644

$

53,563

$

4,628

$

22,614

$

73,924

Personal Lines Segment

 

3,585

 

20,809

 

15,794

 

 

68,534

 

1,153

 

61,363

 

15,319

 

22,247

 

66,910

Runoff Segment

 

(303)

 

178,394

 

1,863

 

 

59,059

 

2,250

 

38,236

 

10,370

 

14,029

 

25,824

Corporate

 

 

 

 

 

 

3,668

 

 

 

13,513

 

Total

6,114

309,697

82,735

202,153

9,715

153,162

30,317

72,403

166,658

Discountinued operations

697

506,984

201,692

n/a

n/a

n/a

n/a

n/a

n/a

Consolidated

$

6,811

$

816,681

$

284,427

$

$

202,153

$

9,715

$

153,162

$

30,317

$

72,403

$

166,658

See accompanying report of independent registered public accounting firm.