XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Information [Abstract]  
Schedule of Business Segment Information

The following is business segment information for the three months ended March 31, 2020 and 2019 (in thousands):

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

2020

 

2019

 

Revenues

 

 

  

 

 

  

 

Specialty Commercial Segment

 

$

92,120

 

$

67,967

 

Standard Commercial Segment

 

 

17,636

 

 

18,373

 

Personal Segment

 

 

22,323

 

 

19,483

 

Corporate

 

 

(31,031)

 

 

12,298

 

Consolidated

 

$

101,048

 

$

118,121

 

 

 

 

 

 

 

 

 

Pre-tax income (loss)

 

 

  

 

 

  

 

Specialty Commercial Segment

 

$

16,292

 

$

7,968

 

Standard Commercial Segment

 

 

716

 

 

1,507

 

Personal Segment

 

 

(5,655)

 

 

1,573

 

Corporate

 

 

(80,939)

 

 

7,870

 

Consolidated

 

$

(69,586)

 

$

18,918

 

 

Schedule of Additional Business Segment Information

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

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

Assets:

 

2020

 

2019

Specialty Commercial Segment

 

$

1,031,263

 

$

1,082,804

Standard Commercial Segment

 

 

184,155

 

 

193,710

Personal Segment

 

 

156,691

 

 

164,685

Corporate

 

 

61,061

 

 

54,075

 Consolidated

 

$

1,433,170

 

$

1,495,274