XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Selected Financial Information About The Company's Operations By Segment
Provided below is selected financial information about the Company's operations by segment for the periods ended June 30, 2023 and 2022:
Three Months Ended
June 30, 2023 (in thousands)
Title
Insurance
All
Other
Intersegment EliminationsTotal
Insurance and other services revenues$54,034 $5,081 $(5,691)$53,424 
Net investment income4,052 838  4,890 
Total revenues$58,086 $5,919 $(5,691)$58,314 
Operating expenses51,161 2,825 (5,518)48,468 
Income before income taxes$6,925 $3,094 $(173)$9,846 
Total assets$236,185 $94,296 $ $330,481 
Three Months Ended
June 30, 2022 (in thousands)
Title
Insurance
All
Other
Intersegment EliminationsTotal
Insurance and other services revenues$83,478 $3,242 $(7,701)$79,019 
Net investment loss(7,084)(1,033)— (8,117)
Total revenues$76,394 $2,209 $(7,701)$70,902 
Operating expenses72,234 3,265 (7,550)67,949 
Income (loss) before income taxes$4,160 $(1,056)$(151)$2,953 
Total assets$249,160 $76,032 $— $325,192 
Six Months Ended
June 30, 2023 (in thousands)
Title
Insurance
All
Other
Intersegment EliminationsTotal
Insurance and other services revenues$100,200 $10,824 $(9,527)$101,497 
Net investment income6,579 1,581  8,160 
Total revenues
$106,779 $12,405 $(9,527)$109,657 
Operating expenses101,885 5,548 (9,183)98,250 
Income before income taxes$4,894 $6,857 $(344)$11,407 
Total assets
$236,185 $94,296 $ $330,481 
Six Months Ended
June 30, 2022 (in thousands)
Title
Insurance
All
Other
Intersegment EliminationsTotal
Insurance and other services revenues$156,543 $5,979 $(12,589)$149,933 
Net investment loss(8,661)(1,372)— (10,033)
Total revenues
$147,882 $4,607 $(12,589)$139,900 
Operating expenses135,422 6,018 (12,286)129,154 
Income (loss) before income taxes$12,460 $(1,411)$(303)$10,746 
Total assets
$249,160 $76,032 $— $325,192