XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Summary of Financial Data by Segment

Financial data by segment for the three months ended March 31, 2018 and 2017 is as follows:

 

     Three Months Ended March 31,  
     2018      2017  
     (in thousands)  

Revenues:

     

Premiums earned:

     

Commercial lines

   $ 82,226      $ 76,619  

Personal lines

     99,539        92,537  
  

 

 

    

 

 

 

Premiums earned

     181,765        169,156  

Net investment income

     6,378        5,755  

Realized investment (losses) gains

     (918      2,549  

Equity in earnings of DFSC

     632        233  

Other

     1,471        1,278  
  

 

 

    

 

 

 

Total revenues

   $ 189,328      $ 178,971  
  

 

 

    

 

 

 

(Loss) income before income tax (benefit) expense:

     

Underwriting (loss) income:

     

Commercial lines

   $ (20,210    $ 334  

Personal lines

     (17,267      (5,491
  

 

 

    

 

 

 

SAP underwriting loss

     (37,477      (5,157

GAAP adjustments

     2,368        2,873  
  

 

 

    

 

 

 

GAAP underwriting loss

     (35,109      (2,284

Net investment income

     6,378        5,755  

Realized investment (losses) gains

     (918      2,549  

Equity in earnings of DFSC

     632        233  

Other

     482        472  
  

 

 

    

 

 

 

(Loss) income before income tax (benefit) expense

   $ (28,535    $ 6,725