Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

Segment Information [Abstract]

Schedule of business segment information

The following is business segment information for the three and six months ended June 30, 2023 and 2022 (in thousands):

		Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Revenues
Commercial Lines Segment	$	23,185	$	18,210	$	44,811	$	36,490
Personal Lines Segment		14,308		16,827		28,744		33,359
Runoff Segment		99		2,994		113		8,495
Corporate		4,318		(874)		8,073		1,036
Consolidated	$	41,910	$	37,157	$	81,741	$	79,380
Depreciation and Amortization Expense
Commercial Lines Segment	$	181	$	143	$	342	$	264
Personal Lines Segment		68		36		127		118
Runoff Segment		5		118		10		175
Corporate		170		181		340		353
Consolidated	$	424	$	478	$	819	$	910
Interest Expense
Commercial Lines Segment	$	—	$	—	$	—	$	—
Personal Lines Segment		—		—		—		—
Runoff Segment		—		—		—		—
Corporate		1,938		1,366		3,836		2,630
Consolidated	$	1,938	$	1,366	$	3,836	$	2,630
Tax Expense (Benefit)
Commercial Lines Segment	$	(28)	$	336	$	(17)	$	200
Personal Lines Segment		(51)		862		(75)		581
Runoff Segment		(47)		9,400		(546)		7,251
Corporate		(7)		1,852		(29)		1,238
Consolidated	$	(133)	$	12,450	$	(667)	$	9,270
Pre-tax loss
Commercial Lines Segment	$	(2,323)	$	(863)	$	(1,497)	$	(1,499)
Personal Lines Segment		(4,717)		(3,040)		(6,492)		(4,353)
Runoff Segment*		(10,030)		(44,279)		(47,225)		(54,317)
Corporate		(848)		(6,403)		(2,484)		(9,273)
Consolidated	$	(17,918)	$	(54,585)	$	(57,698)	$	(69,442)

*The pre-tax loss for the Runoff Segment for the three months and six months ended June 30, 2023 includes a $3.9 and $36.8 million, respectively, write-off to bad debt expense related to a receivable from DARAG; (See Note 10, “Reinsurance – Loss Portfolio Transfer”).

Schedule of additional business segment information

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

	June 30,		December 31,
Assets:	2023		2022
Commercial Lines Segment	$	198,410	$	219,636
Personal Lines Segment		96,262		110,807
Runoff Segment		180,080		349,850
Corporate		774,596		856,409
Consolidated	$	1,249,348	$	1,536,702