Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Segment Information [Abstract]

Schedule of business 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.

Schedule of additional business segment information

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