XML 54 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Selected Financial Data by Business Segment

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

  

 

 

Year Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

Insurance

 

$

388,323

 

 

$

331,828

 

 

$

263,133

 

Real estate and corporate

 

 

1,300

 

 

 

64

 

 

 

61

 

Consolidated total

 

$

389,623

 

 

$

331,892

 

 

$

263,194

 

(Loss) income before income taxes:

 

 

 

 

 

 

 

 

 

 

 

 

Insurance

 

$

(40,685

)

 

$

338

 

 

$

12,549

 

Real estate and corporate

 

 

(4,445

)

 

 

(2,910

)

 

 

(2,826

)

Consolidated total

 

$

(45,130

)

 

$

(2,572

)

 

$

9,723

 

 

 

 

December 31,

 

 

 

2016

 

 

2015

 

Total assets:

 

 

 

 

 

 

 

 

Insurance

 

$

354,008

 

 

$

373,475

 

Real estate and corporate

 

 

46,066

 

 

 

28,652

 

Consolidated total

 

$

400,074

 

 

$

402,127