XML 27 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information
6 Months Ended
Jun. 30, 2016
Segment Information [Abstract]  
Segment Information

9. Segment Information



The following is business segment information for the three and six months ended June 30, 2016 and 2015 (in thousands):







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

Six Months Ended



 

June 30,

 

June 30,



 

2016

 

2015

 

2016

 

2015

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

Specialty Commercial Segment

 

$

63,040 

 

$

62,418 

 

$

123,623 

 

$

124,675 

Standard Commercial Segment

 

 

18,219 

 

 

20,083 

 

 

36,211 

 

 

40,464 

Personal Segment

 

 

12,147 

 

 

11,727 

 

 

24,237 

 

 

20,380 

Corporate

 

 

(2,354)

 

 

2,969 

 

 

(2,991)

 

 

3,128 

Consolidated

 

$

91,052 

 

$

97,197 

 

$

181,080 

 

$

188,647 



 

 

 

 

 

 

 

 

 

 

 

 

Pre-tax income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Specialty Commercial Segment

 

$

7,287 

 

$

7,727 

 

$

17,599 

 

$

17,448 

Standard Commercial Segment

 

 

3,011 

 

 

2,468 

 

 

4,427 

 

 

4,354 

Personal Segment

 

 

(1,014)

 

 

(76)

 

 

(2,097)

 

 

(372)

Corporate

 

 

(7,797)

 

 

(844)

 

 

(12,453)

 

 

(4,466)

Consolidated

 

$

1,487 

 

$

9,275 

 

$

7,476 

 

$

16,964 





The following is additional business segment information as of the dates indicated (in thousands):









 

 

 

 

 

 



 

 

 

 

 

 



 

June 30,

 

December 31,



 

2016

 

2015

Assets

 

 

 

 

 

 

Specialty Commercial Segment

 

$

695,064 

 

$

660,263 

Standard Commercial Segment

 

 

161,878 

 

 

156,722 

Personal Segment

 

 

237,829 

 

 

239,632 

Corporate

 

 

21,950 

 

 

18,930 



 

$

1,116,721 

 

$

1,075,547