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Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Summarized Financial Information Reportable Segments
Summarized financial information concerning the Company’s reportable segments is shown in the following table. The “Other” column includes any income and expenses not allocated to reportable segments and corporate-related items, including the inter-company interest expense charge to the reporting segment.
 
 
For the three months ended March 31, 2015
(in thousands)
Retail
 
National
Programs
 
Wholesale
Brokerage
 
Services
 
Other
 
Total
Total revenues
$
218,344

 
$
99,555

 
$
51,828

 
$
34,788

 
$
(217
)
 
$
404,298

Investment income
$
22

 
$
45

 
$
72

 
$

 
$
81

 
$
220

Amortization
$
10,934

 
$
7,235

 
$
2,423

 
$
1,023

 
$
10

 
$
21,625

Depreciation
$
1,642

 
$
1,766

 
$
563

 
$
530

 
$
682

 
$
5,183

Interest expense
$
10,158

 
$
14,955

 
$
229

 
$
1,599

 
$
(17,090
)
 
$
9,851

Income before income taxes
$
47,009

 
$
9,476

 
$
14,484

 
$
4,502

 
$
18,307

 
$
93,778

Total assets
$
3,305,917

 
$
2,407,695

 
$
858,149

 
$
300,155

 
$
(2,032,974
)
 
$
4,838,942

Capital expenditures
$
1,424

 
$
1,489

 
$
451

 
$
240

 
$
123

 
$
3,727

 
 
For the three months ended March 31, 2014
(in thousands)
Retail
 
National
Programs
 
Wholesale
Brokerage
 
Services
 
Other
 
Total
Total revenues
$
205,470

 
$
76,675

 
$
50,001

 
$
31,642

 
$
(194
)
 
$
363,594

Investment income
$
16

 
$
5

 
$
4

 
$
2

 
$
76

 
$
103

Amortization
$
10,269

 
$
3,864

 
$
2,676

 
$
1,057

 
$
10

 
$
17,876

Depreciation
$
1,593

 
$
1,489

 
$
619

 
$
463

 
$
476

 
$
4,640

Interest expense
$
10,745

 
$
5,442

 
$
386

 
$
1,970

 
$
(14,471
)
 
$
4,072

Income before income taxes
$
41,217

 
$
16,944

 
$
10,747

 
$
2,769

 
$
15,160

 
$
86,837

Total assets
$
3,057,253

 
$
1,376,590

 
$
877,555

 
$
276,219

 
$
(1,913,328
)
 
$
3,674,289

Capital expenditures
$
2,116

 
$
1,889

 
$
287

 
$
291

 
$
144

 
$
4,727