XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Reconciliation of Segment Results to Income Before Federal Income Tax (Details)) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Investment income $ 27,342 $ 93,788 $ 59,592 $ 168,623
Interest expense (7,252) (7,366) (14,420) (14,725)
Corporate expenses (7,899) (9,112) (18,920) (18,666)
Income before federal income tax 49,904 153,198 119,794 288,830
Preferred stock dividends (2,300) (2,300) (4,600) (4,753)
Income available to common stockholders, before federal income tax 47,604 150,898 115,194 284,077
Standard Commercial Lines        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Underwriting income (loss), before federal income tax $ 46,708 $ 67,938 $ 89,092 $ 137,437
ROE Contribution 6.00% 8.20% 5.50% 8.30%
Standard Personal Lines        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Underwriting income (loss), before federal income tax $ (12,367) $ 5,644 $ (5,847) $ 13,339
ROE Contribution (1.60%) 0.70% (0.40%) 0.80%
E&S Lines        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Underwriting income (loss), before federal income tax $ 3,372 $ 2,306 $ 10,297 $ 2,822
ROE Contribution 0.40% 0.30% 0.60% 0.20%
Investments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
ROE Contribution 9.10% 10.30% 8.90% 9.50%
Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Underwriting income (loss), total all segments $ 65,055 $ 169,676 $ 153,134 $ 322,221