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Segment Information | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Segment Information | Segment Information We report our results of operations for our reportable segments consistent with the manner in which our chief operating decision maker ("CODM") reviews the business to assess performance and allocate resources. We identify our CODM to be a group consisting of our Chairman of the Board, President and Chief Executive Officer, and our Chief Financial Officer. We evaluate the results of our four reportable segments as follows: •Our Standard Commercial Lines, Standard Personal Lines, and E&S Lines (collectively, "Insurance Operations") are evaluated on (i) underwriting results (net premiums earned, incurred loss and loss expense, policyholder dividends, policy acquisition costs, and other underwriting expenses), (ii) their return on equity ("ROE") contribution, and (iii) their combined ratios. •Our Investments segment is primarily evaluated on after-tax net investment income and its ROE contribution. After-tax net realized and unrealized gains and losses are also included in our Investment segment results. Our CODM uses these measures of profit or loss to allocate resources for each segment predominantly in the annual budget and forecasting process, considering budget-to-actual variances when allocating capital and personnel to the segments throughout the year. The CODM also uses these profit measures for evaluating (i) segment performance, (ii) pricing in our Insurance Operations, and (iii) employee compensation. We do not allocate interest expense, corporate expenses, and assets to our segments. We allocate taxes to our investments segment as we manage that segment on after-tax results. While we allocate taxes to our Insurance Operations, we do not manage those segments on after-tax results. Our combined insurance operations have some geographic concentrations, particularly in certain states in the Northeastern region of the country. In 2024, approximately 34% of NPW were related to insurance policies written in New Jersey (16%), Pennsylvania (10%), and New York (8%). We had a goodwill balance of $7.8 million at both December 31, 2024, and 2023, on our Consolidated Balance Sheets that relates to our Standard Commercial Lines reporting unit. (a) The following table presents revenues by segment and a reconciliation to consolidated revenue.
Revenue by Segment |  | Years ended December 31,
($ in thousands) |  | 2024 |  | 2023 |  | 2022
Standard Commercial Lines: |  |  |  |  |  |
Net premiums earned: |  |  |  |  |  |
General liability |  | $ | 1,125,491 |  |  | 1,020,362 |  |  | 902,428 |
Commercial automobile |  | 1,058,228 |  |  | 916,140 |  |  | 812,306 |
Commercial property |  | 685,568 |  |  | 586,267 |  |  | 495,647 |
Workers compensation |  | 327,725 |  |  | 333,669 |  |  | 335,955 |
Businessowners’ policies |  | 169,321 |  |  | 140,547 |  |  | 124,474 |
Bonds |  | 49,748 |  |  | 46,215 |  |  | 43,354 |
Other |  | 31,475 |  |  | 28,584 |  |  | 25,655 |
Miscellaneous income |  | 28,394 |  |  | 17,168 |  |  | 9,519 |
Total Standard Commercial Lines revenue |  | 3,475,950 |  |  | 3,088,952 |  |  | 2,749,338 |
Standard Personal Lines: |  |  |  |  |  |
Net premiums earned: |  |  |  |  |  |
Personal automobile |  | 226,138 |  |  | 200,027 |  |  | 162,899 |
Homeowners |  | 185,651 |  |  | 154,828 |  |  | 128,222 |
Other |  | 13,128 |  |  | 10,358 |  |  | 8,284 |
Miscellaneous income |  | 2,566 |  |  | 2,201 |  |  | 1,816 |
Total Standard Personal Lines revenue |  | 427,483 |  |  | 367,414 |  |  | 301,221 |
E&S Lines: |  |  |  |  |  |
Net premiums earned: |  |  |  |  |  |
Casualty lines |  | 307,895 |  |  | 261,144 |  |  | 233,086 |
Property lines |  | 196,079 |  |  | 129,465 |  |  | 101,070 |
Miscellaneous income |  | 155 |  |  | 33 |  |  | — |
Total E&S Lines revenue |  | 504,129 |  |  | 390,642 |  |  | 334,156 |
Investments: |  |  |  |  |  |
Net investment income |  | 457,051 |  |  | 388,650 |  |  | 288,155 |
Net realized and unrealized investment gains (losses) |  | (2,949) |  |  | (3,552) |  |  | (114,808) |
Total Investments revenues |  | 454,102 |  |  | 385,098 |  |  | 173,347 |
Total revenues |  | $ | 4,861,664 |  |  | 4,232,106 |  |  | 3,558,062 |
(b) The following tables present information about our segments' pre- and after-tax income, significant expenses, and reconciliations to consolidated results for the periods indicated.
2024 |  | Standard Commercial Lines |  | Standard Personal Lines |  | E&S Lines |  | Total Insurance Operations |  | Investments |  | Total Reportable Segments
($ in thousands) |  |  |  |  |  |
Total segment revenues |  | $ | 3,475,950 |  |  | 427,483 |  |  | 504,129 |  |  | 4,407,562 |  |  | 454,102 |  |  | 4,861,664 |
Loss and loss expense incurred: |  |  |  |  |  |  |  |  |  |  |  |
Net catastrophe losses |  | 181,546 |  |  | 79,965 |  |  | 22,992 |  |  | 284,503 |  |  | — |  |  | 284,503 |
Non-catastrophe property loss and loss expense |  | 459,537 |  |  | 164,045 |  |  | 58,025 |  |  | 681,607 |  |  | — |  |  | 681,607 |
(Favorable)/unfavorable prior year casualty reserve development |  | 286,000 |  |  | 5,000 |  |  | 20,000 |  |  | 311,000 |  |  | — |  |  | 311,000 |
Current year casualty loss costs |  | 1,574,532 |  |  | 115,591 |  |  | 197,251 |  |  | 1,887,374 |  |  | — |  |  | 1,887,374 |
Total loss and loss expense incurred |  | 2,501,615 |  |  | 364,601 |  |  | 298,268 |  |  | 3,164,484 |  |  | — |  |  | 3,164,484 |
Net underwriting expenses incurred: |  |  |  |  |  |  |  |  |  |  |  |
Commissions to distribution partners |  | 639,180 |  |  | 30,270 |  |  | 111,349 |  |  | 780,799 |  |  | — |  |  | 780,799 |
Salaries and employee benefits |  | 290,880 |  |  | 37,024 |  |  | 25,547 |  |  | 353,451 |  |  | — |  |  | 353,451 |
Other segment expenses |  | 182,754 |  |  | 35,073 |  |  | 17,085 |  |  | 234,912 |  |  | — |  |  | 234,912 |
Total net underwriting expenses incurred |  | 1,112,814 |  |  | 102,367 |  |  | 153,981 |  |  | 1,369,162 |  |  | — |  |  | 1,369,162 |
Dividends to policyholders |  | 6,504 |  |  | — |  |  | — |  |  | 6,504 |  |  | — |  |  | 6,504 |
Segment income (loss), before federal income tax |  | (144,983) |  |  | (39,485) |  |  | 51,880 |  |  | (132,588) |  |  | 454,102 |  |  | 321,514 |
Federal income tax (expense) benefit |  |  |  |  |  |  |  | 27,843 |  |  | (93,815) |  |  | (65,972) |
Segment income (loss), after federal income tax |  |  |  |  |  |  |  | (104,745) |  |  | 360,287 |  |  | 255,542 |
Reconciliation of segment income (loss) to consolidated income before and after federal income tax |  |  |  |  |  |  |  |  |  |  |  |
Total segment income (loss), before federal income tax |  |  |  |  |  |  |  |  |  |  |  | 321,514 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (28,878) |
Corporate expenses |  |  |  |  |  |  |  |  |  |  |  | (34,602) |
Income before federal income tax |  |  |  |  |  |  |  |  |  |  |  | 258,034 |
Federal income tax (expense) benefit on segment income (loss) |  |  |  |  |  |  |  |  |  |  |  | (65,972) |
Federal income tax (expense) benefit on interest and corporate expenses |  |  |  |  |  |  |  |  |  |  |  | 14,950 |
Total federal income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  |  | (51,022) |
Net income |  |  |  |  |  |  |  |  |  |  |  | 207,012 |
Preferred stock dividends |  |  |  |  |  |  |  |  |  |  |  | (9,200) |
Net income available to common stockholders |  |  |  |  |  |  |  |  |  |  |  | 197,812 |
2023 |  | Standard Commercial Lines |  | Standard Personal Lines |  | E&S Lines |  | Total Insurance Operations |  | Investments |  | Total Reportable Segments
($ in thousands) |  |  |  |  |  |
Total segment revenues |  | $ | 3,088,952 |  |  | 367,414 |  |  | 390,642 |  |  | 3,847,008 |  |  | 385,098 |  |  | 4,232,106 |
Loss and loss expense incurred: |  |  |  |  |  |  |  |  |  |  |  |
Net catastrophe losses |  | 150,518 |  |  | 69,315 |  |  | 24,677 |  |  | 244,510 |  |  | — |  |  | 244,510 |
Non-catastrophe property loss and loss expense |  | 461,593 |  |  | 156,890 |  |  | 31,901 |  |  | 650,384 |  |  | — |  |  | 650,384 |
(Favorable)/unfavorable prior year casualty reserve development |  | (15,500) |  |  | 14,000 |  |  | (5,000) |  |  | (6,500) |  |  | — |  |  | (6,500) |
Current year casualty loss costs |  | 1,322,593 |  |  | 112,980 |  |  | 160,318 |  |  | 1,595,891 |  |  | — |  |  | 1,595,891 |
Total loss and loss expense incurred |  | 1,919,204 |  |  | 353,185 |  |  | 211,896 |  |  | 2,484,285 |  |  | — |  |  | 2,484,285 |
Net underwriting expenses incurred: |  |  |  |  |  |  |  |  |  |  |  |
Commissions to distribution partners |  | 571,078 |  |  | 22,052 |  |  | 87,055 |  |  | 680,185 |  |  | — |  |  | 680,185 |
Salaries and employee benefits |  | 267,375 |  |  | 38,830 |  |  | 21,800 |  |  | 328,005 |  |  | — |  |  | 328,005 |
Other segment expenses |  | 167,234 |  |  | 32,610 |  |  | 15,135 |  |  | 214,979 |  |  | — |  |  | 214,979 |
Total net underwriting expenses incurred |  | 1,005,687 |  |  | 93,492 |  |  | 123,990 |  |  | 1,223,169 |  |  | — |  |  | 1,223,169 |
Dividends to policyholders |  | 6,755 |  |  | — |  |  | — |  |  | 6,755 |  |  | — |  |  | 6,755 |
Segment income (loss), before federal income tax |  | 157,306 |  |  | (79,263) |  |  | 54,756 |  |  | 132,799 |  |  | 385,098 |  |  | 517,897 |
Federal income tax (expense) benefit |  |  |  |  |  |  |  | (27,888) |  |  | (78,369) |  |  | (106,257) |
Segment income (loss), after federal income tax |  |  |  |  |  |  |  | 104,911 |  |  | 306,729 |  |  | 411,640 |
Reconciliation of segment income (loss) to consolidated income before and after federal income tax |  |  |  |  |  |  |  |  |  |  |  |
Total segment income (loss), before federal income tax |  |  |  |  |  |  |  |  |  |  |  | 517,897 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (28,799) |
Corporate expenses |  |  |  |  |  |  |  |  |  |  |  | (30,686) |
Income before federal income tax |  |  |  |  |  |  |  |  |  |  |  | 458,412 |
Federal income tax (expense) benefit on segment income (loss) |  |  |  |  |  |  |  |  |  |  |  | (106,257) |
Federal income tax (expense) benefit on interest and corporate expenses |  |  |  |  |  |  |  |  |  |  |  | 13,083 |
Total federal income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  |  | (93,174) |
Net income |  |  |  |  |  |  |  |  |  |  |  | 365,238 |
Preferred stock dividends |  |  |  |  |  |  |  |  |  |  |  | (9,200) |
Net income available to common stockholders |  |  |  |  |  |  |  |  |  |  |  | 356,038 |
2022 |  | Standard Commercial Lines |  | Standard Personal Lines |  | E&S Lines |  | Total Insurance Operations |  | Investments |  | Total Reportable Segments
($ in thousands) |  |  |  |  |  |
Total segment revenues |  | $ | 2,749,338 |  |  | 301,221 |  |  | 334,156 |  |  | 3,384,715 |  |  | 173,347 |  |  | 3,558,062 |
Loss and loss expense incurred: |  |  |  |  |  |  |  |  |  |  |  |
Net catastrophe losses |  | 95,600 |  |  | 40,759 |  |  | 9,567 |  |  | 145,926 |  |  | — |  |  | 145,926 |
Non-catastrophe property loss and loss expense |  | 461,119 |  |  | 117,125 |  |  | 39,626 |  |  | 617,870 |  |  | — |  |  | 617,870 |
(Favorable)/unfavorable prior year casualty reserve development |  | (81,000) |  |  | — |  |  | (5,000) |  |  | (86,000) |  |  | — |  |  | (86,000) |
Current year casualty loss costs |  | 1,208,269 |  |  | 73,229 |  |  | 152,484 |  |  | 1,433,982 |  |  | — |  |  | 1,433,982 |
Total loss and loss expense incurred |  | 1,683,988 |  |  | 231,113 |  |  | 196,677 |  |  | 2,111,778 |  |  | — |  |  | 2,111,778 |
Net underwriting expenses incurred: |  |  |  |  |  |  |  |  |  |  |  |
Commissions to distribution partners |  | 515,938 |  |  | 13,379 |  |  | 74,883 |  |  | 604,200 |  |  | — |  |  | 604,200 |
Salaries and employee benefits |  | 245,339 |  |  | 34,045 |  |  | 18,128 |  |  | 297,512 |  |  | — |  |  | 297,512 |
Other segment expenses |  | 155,519 |  |  | 29,877 |  |  | 14,169 |  |  | 199,565 |  |  | — |  |  | 199,565 |
Total net underwriting expenses incurred |  | 916,796 |  |  | 77,301 |  |  | 107,180 |  |  | 1,101,277 |  |  | — |  |  | 1,101,277 |
Dividends to policyholders |  | 4,858 |  |  | — |  |  | — |  |  | 4,858 |  |  | — |  |  | 4,858 |
Segment income (loss), before federal income tax |  | 143,696 |  |  | (7,193) |  |  | 30,299 |  |  | 166,802 |  |  | 173,347 |  |  | 340,149 |
Federal income tax (expense) benefit |  |  |  |  |  |  |  | (35,028) |  |  | (31,846) |  |  | (66,874) |
Segment income (loss), after federal income tax |  |  |  |  |  |  |  | 131,774 |  |  | 141,501 |  |  | 273,275 |
Reconciliation of segment income (loss) to consolidated income before and after federal income tax |  |  |  |  |  |  |  |  |  |  |  |
Total segment income (loss), before federal income tax |  |  |  |  |  |  |  |  |  |  |  | 340,149 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (28,847) |
Corporate expenses |  |  |  |  |  |  |  |  |  |  |  | (31,116) |
Income before federal income tax |  |  |  |  |  |  |  |  |  |  |  | 280,186 |
Federal income tax (expense) benefit on segment income (loss) |  |  |  |  |  |  |  |  |  |  |  | (66,874) |
Federal income tax (expense) benefit on interest and corporate expenses |  |  |  |  |  |  |  |  |  |  |  | 11,574 |
Total federal income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  |  | (55,300) |
Net income |  |  |  |  |  |  |  |  |  |  |  | 224,886 |
Preferred stock dividends |  |  |  |  |  |  |  |  |  |  |  | (9,200) |
Net income available to common stockholders |  |  |  |  |  |  |  |  |  |  |  | 215,686 |
The "Other segment expenses" primarily consist of (i) fees paid for licenses, (ii) depreciation expense, and (iii) general overhead items to operate our business operations, including travel expenses, postage and telephone expenses, and utility expenses. "Loss and loss expense incurred" includes a portion of salaries and employee benefits related to claims personnel. (c) The following tables present reconciliations of our segments' ROE contributions and combined ratios to consolidated results.
ROE |  | Years ended December 31,
|  | 2024 |  | 2023 |  | 2022
Standard Commercial Lines segment |  | (4.0) |  | % |  | 5.0 |  |  | 4.6 |
Standard Personal Lines segment |  | (1.1) |  |  |  | (2.5) |  |  | (0.2) |
E&S Lines segment |  | 1.4 |  |  |  | 1.7 |  |  | 1.0 |
Total insurance operations |  | (3.7) |  |  |  | 4.2 |  |  | 5.4 |
Net investment income earned |  | 12.8 |  |  |  | 12.4 |  |  | 9.4 |
Net realized and unrealized investment gains (losses) |  | (0.1) |  |  |  | (0.1) |  |  | (3.6) |
Total investments segment |  | 12.7 |  |  |  | 12.3 |  |  | 5.8 |
Other |  | (2.0) |  |  |  | (2.2) |  |  | (2.4) |
ROE |  | 7.0 |  | % |  | 14.3 |  |  | 8.8 |
Combined Ratio |  | Years ended December 31,
|  | 2024 |  |  | 2023 |  | 2022
|  | Amount |  | Ratio |  |  | Amount |  | Ratio |  | Amount |  | Ratio
Standard Commercial Lines: |  |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned |  | $ | 3,447,556 |  |  |  |  |  | 3,071,784 |  |  |  |  | 2,739,819 |  |  |
Loss and loss expense incurred |  | 2,501,615 |  |  | 72.5 |  | % |  | 1,919,204 |  |  | 62.5 |  |  | 1,683,988 |  |  | 61.5 |
Net underwriting expenses incurred 1 |  | 1,084,420 |  |  | 31.5 |  |  |  | 988,519 |  |  | 32.2 |  |  | 907,277 |  |  | 33.1 |
Dividends to policyholders |  | 6,504 |  |  | 0.2 |  |  |  | 6,755 |  |  | 0.2 |  |  | 4,858 |  |  | 0.2 |
Underwriting income (loss) |  | (144,983) |  |  | 104.2 |  |  |  | 157,306 |  |  | 94.9 |  |  | 143,696 |  |  | 94.8 |
Standard Personal Lines: |  |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned |  | 424,917 |  |  |  |  |  | 365,213 |  |  |  |  | 299,405 |  |  |
Loss and loss expense incurred |  | 364,601 |  |  | 85.8 |  |  |  | 353,185 |  |  | 96.7 |  |  | 231,113 |  |  | 77.2 |
Net underwriting expenses incurred 1 |  | 99,801 |  |  | 23.5 |  |  |  | 91,291 |  |  | 25.0 |  |  | 75,485 |  |  | 25.2 |
Underwriting income (loss) |  | (39,485) |  |  | 109.3 |  |  |  | (79,263) |  |  | 121.7 |  |  | (7,193) |  |  | 102.4 |
E&S Lines: |  |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned |  | 503,974 |  |  |  |  |  | 390,609 |  |  |  |  | 334,156 |  |  |
Loss and loss expense incurred |  | 298,268 |  |  | 59.2 |  |  |  | 211,896 |  |  | 54.3 |  |  | 196,677 |  |  | 58.8 |
Net underwriting expenses incurred 1 |  | 153,826 |  |  | 30.5 |  |  |  | 123,957 |  |  | 31.7 |  |  | 107,180 |  |  | 32.1 |
Underwriting income (loss) |  | 51,880 |  |  | 89.7 |  |  |  | 54,756 |  |  | 86.0 |  |  | 30,299 |  |  | 90.9 |
Total Insurance Operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned |  | 4,376,447 |  |  |  |  |  | 3,827,606 |  |  |  |  | 3,373,380 |  |  |
Loss and loss expense incurred |  | 3,164,484 |  |  | 72.3 |  |  |  | 2,484,285 |  |  | 64.9 |  |  | 2,111,778 |  |  | 62.7 |
Net underwriting expenses incurred 1 |  | 1,338,047 |  |  | 30.6 |  |  |  | 1,203,767 |  |  | 31.4 |  |  | 1,089,942 |  |  | 32.3 |
Dividends to policyholders |  | 6,504 |  |  | 0.1 |  |  |  | 6,755 |  |  | 0.2 |  |  | 4,858 |  |  | 0.1 |
Underwriting income (loss) |  | (132,588) |  |  | 103.0 |  |  |  | 132,799 |  |  | 96.5 |  |  | 166,802 |  |  | 95.1 |
1"Net underwriting expenses incurred" includes "Other income" allocated to each reportable segment.

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- Definition The entire disclosure for reporting segments including data and tables. 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