Segment Information

3 Months Ended

Mar. 31, 2017

7. 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).

	Three Months Ended
	March 31,
	2017			2016
Revenues:
Insurance	$	88,053		$	96,933
Real estate and corporate		16			15
Consolidated total	$	88,069		$	96,948
Income (loss) before income taxes:
Insurance	$	2,968		$	(7,021	)
Real estate and corporate		(1,392	)		(1,353	)
Consolidated total	$	1,576		$	(8,374	)

	March 31,		December 31,
	2017		2016
Total assets:
Insurance	$	381,852	$	354,008
Real estate and corporate		43,646		46,066
Consolidated total	$	425,498	$	400,074

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details