The following are tabulations of business segment information for the quarters and nine months ended September 30, 2016 and 2015.


Quarter Ended September 30, 2016: (Dollars in thousands)	Commercial Lines (1)			Personal Lines (1)			Reinsurance Operations (2)			Total
Revenues:
Gross premiums written	$	50,214		$	73,557	(6)	$	9,798		$	133,569

Net premiums written	$	45,754		$	59,499		$	9,798		$	115,051

Net premiums earned	$	48,179		$	60,816		$	10,558		$	119,553
Other income (loss)		7,031			832			(11	)		7,852

Total revenues		55,210			61,648			10,547			127,405

Losses and Expenses:
Net losses and loss adjustment expenses		23,887			42,888			5,387			72,162
Acquisition costs and other underwriting expenses		19,362	(3)		25,097	(4)		3,670			48,129

Income (loss) from segments	$	11,961		$	(6,337	)	$	1,490		$	7,114

Unallocated Items:
Net investment income											8,795
Net realized investment gains											1,928
Corporate and other operating expenses											(5,006	)
Interest expense											(2,233	)

Income before income taxes											10,598
Income tax expense											(1,063	)

Net income											9,535

Total assets	$	757,267		$	512,190		$	712,358	(5)	$	1,981,815

(1)

Includes business ceded to the Company’s Reinsurance Operations.

(2)

External business only, excluding business assumed from affiliates.

(3)

Includes federal excise tax of $132 relating to cessions from Commercial Lines to Reinsurance Operations.

(4)

Includes federal excise tax of $304 relating to cessions from Personal Lines to Reinsurance Operations.

(5)

Comprised of Global Indemnity Reinsurance’s total assets less its investment in subsidiaries.

(6)

Includes $7,328 of business written by American Reliable that is ceded to insurance companies owned by Assurant under a 100% quota share reinsurance agreement.


Quarter Ended September 30, 2015: (Dollars in thousands)	Commercial Lines (1)			Personal Lines (1)			Reinsurance Operations (2)			Total
Revenues:
Gross premiums written	$	52,920		$	87,349	(6)	$	9,879		$	150,148

Net premiums written	$	49,325		$	63,302		$	9,870		$	122,497

Net premiums earned	$	48,916		$	62,132		$	13,659		$	124,707
Other income (loss)		102			1,188			(11	)		1,279

Total revenues		49,018			63,320			13,648			125,986

Losses and Expenses:
Net losses and loss adjustment expenses		22,832			48,899			5,960			77,691
Acquisition costs and other underwriting expenses		20,686	(3)		25,779	(4)		4,469			50,934

Income (loss) from segments	$	5,500		$	(11,358	)	$	3,219		$	(2,639	)

Unallocated Items:
Net investment income											8,852
Net realized investment losses											(10,778	)
Corporate and other operating expenses											(3,567	)
Interest expense											(1,595	)

Loss before income taxes											(9,727	)
Income tax benefit											5,981

Net loss											(3,746	)

Total assets	$	1,005,435		$	572,807		$	740,377	(5)	$	2,318,619

(1)

Includes business ceded to the Company’s Reinsurance Operations.

(2)

External business only, excluding business assumed from affiliates.

(3)

Includes federal excise tax of $258 relating to cessions from Commercial Lines to Reinsurance Operations.

(4)

Includes federal excise tax of $310 relating to cessions from Personal Lines to Reinsurance Operations.

(5)

Comprised of Global Indemnity Reinsurance’s total assets less its investment in subsidiaries

(6)

Includes $18,749 of business written by American Reliable that is ceded to insurance companies owned by Assurant under a 100% quota share reinsurance agreement.


Nine Months Ended September 30, 2016: (Dollars in thousands)	Commercial Lines (1)			Personal Lines (1)			Reinsurance Operations (2)			Total
Revenues:
Gross premiums written	$	157,335		$	236,978	(6)	$	34,941		$	429,254

Net premiums written	$	141,764		$	180,542		$	34,927		$	357,233

Net premiums earned	$	143,699		$	183,631		$	31,663		$	358,993
Other income		7,354			2,232			17			9,603

Total revenues		151,053			185,863			31,680			368,596

Losses and Expenses:
Net losses and loss adjustment expenses		78,605			122,748			13,704			215,057
Acquisition costs and other underwriting expenses		58,752	(3)		78,381	(4)		11,628			148,761

Income (loss) from segments	$	13,696		$	(15,266	)	$	6,348		$	4,778

Unallocated Items:
Net investment income											25,103
Net realized investment losses											(9,057	)
Corporate and other operating expenses											(13,064	)
Interest expense											(6,677	)

Income before income taxes											1,083
Income tax benefit											10,412

Net income											11,495

Total assets	$	757,267		$	512,190		$	712,358	(5)	$	1,981,815

(1)

Includes business ceded to the Company’s Reinsurance Operations.

(2)

External business only, excluding business assumed from affiliates.

(3)

Includes federal excise tax of $391 relating to cessions from Commercial Lines to Reinsurance Operations.

(4)

Includes federal excise tax of $918 relating to cessions from Personal Lines to Reinsurance Operations.

(5)	Comprised of Global Indemnity Reinsurance’s total assets less its investment in subsidiaries.

(6)

Includes $30,910 of business written by American Reliable that is ceded to insurance companies owned by Assurant under a 100% quota share reinsurance agreement.


Nine Months Ended September 30, 2015: (Dollars in thousands)	Commercial Lines (1)			Personal Lines (1)			Reinsurance Operations (2)			Total
Revenues:
Gross premiums written	$	161,746		$	249,564	(6)	$	48,222		$	459,532

Net premiums written	$	149,647		$	196,785		$	48,174		$	394,606

Net premiums earned	$	149,244		$	191,472		$	40,205		$	380,921
Other income (loss)		420			2,065			(77	)		2,408

Total revenues		149,664			193,537			40,128			383,329

Losses and Expenses:
Net losses and loss adjustment expenses		82,474			129,997			14,399			226,870
Acquisition costs and other underwriting expenses		61,317	(3)		74,590	(4)		14,211			150,118

Income (loss) from segments	$	5,873		$	(11,050	)	$	11,518		$	6,341

Unallocated Items:
Net investment income											26,234
Net realized investment losses											(7,216	)
Corporate and other operating expenses											(19,441	)
Interest expense											(2,635	)

Income before income taxes											3,283
Income tax benefit											10,882

Net income											14,165

Total assets	$	1,005,435		$	572,807		$	740,377	(5)	$	2,318,619

(1)

Includes business ceded to the Company’s Reinsurance Operations.

(2)

External business only, excluding business assumed from affiliates.

(3)

Includes federal excise tax of $787 relating to cessions from Commercial Lines to Reinsurance Operations.

(4)

Includes federal excise tax of $957 relating to cessions from Personal Lines to Reinsurance Operations.

(5)

Comprised of Global Indemnity Reinsurance’s total assets less its investment in subsidiaries

(6)

Includes $41,749 of business written by American Reliable that is ceded to insurance companies owned by Assurant under a 100% quota share reinsurance agreement.