XML 77 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information
12 Months Ended
Dec. 31, 2012
Segment Information [Abstract]  
Segment Information

17. Segment Information

The Company operates in two business segments with its primary focus being the selling, servicing and underwriting of non-standard personal automobile insurance. The real estate and corporate segment consists of the activities related to the disposition of foreclosed real estate held for sale, interest expense associated with all debt and other general corporate overhead expenses.

The following table presents selected financial data by business segment (in thousands).

 

                                 
    Year Ended
December 31,
    Six Months
Ended
December 31,
    Year Ended June 30,  
    2012     2011     2011     2010  

Revenues:

                               

Insurance

  $ 227,966     $ 99,039     $ 210,618     $ 223,054  

Real estate and corporate

    93       65       116       119  
   

 

 

   

 

 

   

 

 

   

 

 

 

Consolidated total

  $ 228,059     $ 99,104     $ 210,734     $ 223,173  
   

 

 

   

 

 

   

 

 

   

 

 

 

Income (loss) before income taxes:

                               

Insurance

  $ (4,588   $ (26,711   $ (50,407   $ 14,568  

Real estate and corporate

    (4,457     (2,578     (6,175     (7,087
   

 

 

   

 

 

   

 

 

   

 

 

 

Consolidated total

  $ (9,045   $ (29,289   $ (56,582   $ 7,481  
   

 

 

   

 

 

   

 

 

   

 

 

 

 

                 
    December 31,  
    2012     2011  

Total assets:

               

Insurance

  $ 256,670     $ 240,796  

Real estate and corporate

    5,633       15,437  
   

 

 

   

 

 

 

Consolidated total

  $ 262,303     $ 256,233