Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Financial data by segment is as follows:


	Three Months Ended March 31,
	2014			2013
	(in thousands)
Revenues:
Premiums earned
Commercial lines	$	54,346		$	47,631
Personal lines		79,202			77,071

GAAP premiums earned		133,548			124,702
Net investment income		4,616			4,815
Realized investment (losses) gains		(89	)		1,341
Equity in earnings of DFSC		409			1,089
Other		1,855			1,926

Total revenues	$	140,339		$	133,873

(Loss) income before income taxes:
Underwriting (loss) income:
Commercial lines	$	(5,348	)	$	(1,591	)
Personal lines		(3,833	)		223

SAP underwriting loss		(9,181	)		(1,368	)
GAAP adjustments		2,925			1,750

GAAP underwriting (loss) income		(6,256	)		382
Net investment income		4,616			4,815
Realized investment (losses) gains		(89	)		1,341
Equity in earnings of DFSC		409			1,089
Other		527			456

(Loss) income before income taxes	$	(793	)	$	8,083

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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