XML 45 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Summarized financial information for these segments Summarized financial information for these segments is as follows:
($ in thousands)Three Months Ended
September 30,
Nine Months Ended
September 30,
2020201920202019
Insurance premiums and contract charges earned
Property and Casualty$166,070 $170,483 $488,756 $512,626 
Supplemental (1)
32,480 32,921 98,772 32,921 
Retirement7,389 6,624 21,486 22,133 
Life29,414 29,653 88,035 89,882 
Total$235,353 $239,681 $697,049 $657,562 
Net investment income
Property and Casualty$13,632 $10,726 $30,250 $33,587 
Supplemental (1)
4,321 3,691 11,876 3,691 
Retirement58,115 60,770 166,684 188,193 
Life18,244 18,453 49,432 54,829 
Corporate and Other(30)— (142)(37)
Intersegment eliminations(564)(569)(1,697)(934)
Total$93,718 $93,071 $256,403 $279,329 
Net income (loss)
Property and Casualty$15,810 $14,194 $53,669 $34,347 
Supplemental (1)
10,546 6,943 30,562 6,943 
Retirement7,792 5,915 16,578 (6,979)
Life4,306 5,101 6,869 13,617 
Corporate and Other(1,980)(6,699)(22,154)103,514 
Total$36,474 $25,454 $85,524 $151,442 
($ in thousands)September 30, 2020December 31, 2019
Assets
Property and Casualty$1,354,685 $1,327,099 
Supplemental828,760 747,602 
Retirement8,609,262 8,330,127 
Life2,108,067 1,964,993 
Corporate and Other167,697 172,955 
Intersegment eliminations(65,083)(64,072)
Total$13,003,388 $12,478,704 
(1)    Acquired on July 1, 2019. The nine month comparison is not meaningful.