Disposal and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Summary financial information for Mendota and ARS included in (loss) income from discontinued operations, net of taxes in the statements of operations for the years ended December 31, 2019 and December 31, 2018 is presented below:

(in thousands)	Years ended December 31,
	2019			2018
Income (loss) from discontinued operations, net of taxes:
Revenues:
Net premiums earned	$	—		$	71,182
Total revenues	—			71,182
Other revenues (expenses), net:
Loss and loss adjustment expenses	—			(58,706		)
Commissions and premium taxes	—			(7,172		)
General and administrative expenses	—			(12,482		)
Net investment income	—			733
Net realized losses	—			(5		)
Gain on change in fair value of equity investments	—			28
Other income	—			7,486
Total other expenses, net	—			(70,118		)
Income from discontinued operations before income tax benefit	—			1,064
Income tax benefit	—			—
Income from discontinued operations, net of taxes	—			1,064
Loss on disposal of discontinued operations, net of taxes:
Loss on disposal of discontinued operations before income tax expense	(1,544		)	(7,136		)
Income tax expense	—			—
Loss on disposal of discontinued operations, net of taxes	(1,544		)	(7,136		)
Total loss from discontinued operations, net of taxes	$	(1,544	)	$	(6,072	)