Segment Information

3 Months Ended

Mar. 31, 2023

Segment Information [Abstract]

Segment Information

9. Segment Information

The following is business segment information for the three months ended March 31, 2023 and 2022 (in thousands):

		Three Months Ended March 31,
	2023		2022
Revenues
Commercial Lines Segment	$	21,626	$	18,280
Personal Lines Segment		14,436		16,532
Runoff Segment		14		5,501
Corporate		3,755		1,910
Consolidated	$	39,831	$	42,223
Depreciation and Amortization Expense
Commercial Lines Segment	$	161	$	121
Personal Lines Segment		59		82
Runoff Segment		5		57
Corporate		170		172
Consolidated	$	395	$	432
Interest Expense
Commercial Lines Segment	$	—	$	—
Personal Lines Segment		—		—
Runoff Segment		—		—
Corporate		1,898		1,264
Consolidated	$	1,898	$	1,264
Tax Expense (Benefit)
Commercial Lines Segment	$	11	$	(136)
Personal Lines Segment		(24)		(281)
Runoff Segment		(499)		(2,149)
Corporate		(22)		(614)
Consolidated	$	(534)	$	(3,180)
Pre-tax income (loss)
Commercial Lines Segment	$	826	$	(636)
Personal Lines Segment		(1,775)		(1,313)
Runoff Segment*		(37,195)		(10,038)
Corporate		(1,636)		(2,870)
Consolidated	$	(39,780)	$	(14,857)

*The pre-tax loss for the Runoff Segment for the three months ended March 31, 2023 includes a $32.9 million write-off to bad debt expense related to the DARAG interim binding arbitration ruling.

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

	March 31,		December 31,
Assets:	2023		2022
Commercial Lines Segment	$	212,468	$	219,636
Personal Lines Segment		87,300		110,807
Runoff Segment		218,286		349,850
Corporate		952,211		856,409
Consolidated	$	1,470,265	$	1,536,702