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Segment Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Information [Abstract]  
Schedule of Segment Reporting, by Segment

The following is additional business segment information for the twelve months ended December 31, 2018 and 2017 (in thousands):

 

 

 

 

 

 

 

 

 

 

2018

 

2017

 

Revenues

 

 

  

 

 

  

 

Specialty Commercial Segment

 

$

280,283

 

$

277,946

 

Standard Commercial Segment

 

 

76,548

 

 

70,302

 

Personal Segment

 

 

38,623

 

 

40,462

 

Corporate

 

 

(16,186)

 

 

(3,189)

 

Consolidated

 

$

379,268

 

$

385,521

 

 

 

 

 

 

 

 

 

Depreciation and Amortization Expense

 

 

  

 

 

  

 

Specialty Commercial Segment

 

$

2,986

 

$

2,796

 

Standard Commercial Segment

 

 

390

 

 

294

 

Personal Segment

 

 

1,312

 

 

1,258

 

Corporate

 

 

453

 

 

367

 

Consolidated

 

$

5,141

 

$

4,715

 

 

 

 

 

 

 

 

 

Interest Expense

 

 

  

 

 

  

 

Specialty Commercial Segment

 

$

 —

 

$

 —

 

Standard Commercial Segment

 

 

 —

 

 

 —

 

Personal Segment

 

 

 —

 

 

 —

 

Corporate

 

 

4,545

 

 

4,512

 

Consolidated

 

$

4,545

 

$

4,512

 

 

 

 

 

 

 

 

 

Tax Expense (Benefit)

 

 

  

 

 

  

 

Specialty Commercial Segment

 

$

5,521

 

$

(4,382)

 

Standard Commercial Segment

 

 

2,511

 

 

3,849

 

Personal Segment

 

 

587

 

 

(676)

 

Corporate

 

 

(6,163)

 

 

(3,810)

 

Consolidated

 

$

2,456

 

$

(5,019)

 

 

 

 

 

 

 

 

 

Pre-tax income (loss)

 

 

  

 

 

  

 

Specialty Commercial Segment

 

$

28,780

 

$

2,012

 

Standard Commercial Segment

 

 

13,090

 

 

2,440

 

Personal Segment

 

 

3,061

 

 

(3,058)

 

Corporate

 

 

(32,128)

 

 

(17,966)

 

Consolidated

 

$

12,803

 

$

(16,572)

 

 

Schedule of Segment Reporting Additional Information by Segment

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

 

 

 

 

 

 

 

 

 

December 31

 

 

2018

    

2017

Assets:

 

 

  

 

 

  

Specialty Commercial Segment

 

$

858,262

 

$

810,133

Standard Commercial Segment

 

 

158,881

 

 

162,152

Personal Segment

 

 

226,431

 

 

232,441

Corporate

 

 

21,320

 

 

26,400

 Consolidated

 

$

1,264,894

 

$

1,231,126