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v3.25.1

Segment Information | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Segment Information | Segment Information We evaluate the results of our four reportable segments as follows: •Our Standard Commercial Lines, Standard Personal Lines, and E&S Lines are evaluated on (i) before and after-tax 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 Investments segment results. In computing each segment's results, we do not make adjustments for interest expense or corporate expenses. No segment has a separate investment portfolio or allocated assets. (a) The following table presents revenues by segments and a reconciliation to consolidated revenue.
Revenue by Segment |  | Quarter ended March 31, |  |
($ in thousands) |  | 2025 |  | 2024 |  |  |  |
Standard Commercial Lines: |  |  |  |  |  |  |  |
Net premiums earned: |  |  |  |  |  |  |  |
General liability |  | $ | 294,687 |  |  | 273,415 |  |  |  |  |
Commercial automobile |  | 283,585 |  |  | 251,720 |  |  |  |  |
Commercial property |  | 186,530 |  |  | 161,553 |  |  |  |  |
Workers compensation |  | 79,036 |  |  | 87,777 |  |  |  |  |
Businessowners' policies |  | 46,893 |  |  | 39,921 |  |  |  |  |
Bonds |  | 13,258 |  |  | 12,088 |  |  |  |  |
Other |  | 8,221 |  |  | 7,636 |  |  |  |  |
Miscellaneous income |  | 4,860 |  |  | 7,134 |  |  |  |  |
Total Standard Commercial Lines revenue |  | 917,070 |  |  | 841,244 |  |  |  |  |
Standard Personal Lines: |  |  |  |  |  |  |  |
Net premiums earned: |  |  |  |  |  |  |  |
Personal automobile |  | 52,968 |  |  | 56,960 |  |  |  |  |
Homeowners |  | 47,943 |  |  | 44,113 |  |  |  |  |
Other |  | 2,744 |  |  | 2,773 |  |  |  |  |
Miscellaneous income |  | 572 |  |  | 640 |  |  |  |  |
Total Standard Personal Lines revenue |  | 104,227 |  |  | 104,486 |  |  |  |  |
E&S Lines: |  |  |  |  |  |  |  |
Net premiums earned: |  |  |  |  |  |  |  |
Casualty lines |  | 85,119 |  |  | 71,638 |  |  |  |  |
Property lines |  | 57,773 |  |  | 41,350 |  |  |  |  |
Miscellaneous income |  | 77 |  |  | 27 |  |  |  |  |
Total E&S Lines revenue |  | 142,969 |  |  | 113,015 |  |  |  |  |
Investments: |  |  |  |  |  |  |  |
Net investment income earned |  | 120,691 |  |  | 107,849 |  |  |  |  |
Net realized and unrealized investment gains (losses) |  | 229 |  |  | (1,635) |  |  |  |  |
Total Investments revenue |  | 120,920 |  |  | 106,214 |  |  |  |  |
Total revenues |  | $ | 1,285,186 |  |  | 1,164,959 |  |  |  |  |
(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.
Quarter Ended March 31, 2025 |  | Standard Commercial Lines |  | Standard Personal Lines |  | E&S Lines |  | Total Insurance Operations |  | Investments |  | Total Reportable Segments
($ in thousands) |  |  |  |  |  |
Total segment revenues |  | $ | 917,070 |  |  | 104,227 |  |  | 142,969 |  |  | 1,164,266 |  |  | 120,920 |  |  | 1,285,186 |
Loss and loss expense incurred: |  |  |  |  |  |  |  |  |  |  |  |
Net catastrophe losses |  | 19,811 |  |  | 7,113 |  |  | 16,433 |  |  | 43,357 |  |  | — |  |  | 43,357 |
Non-catastrophe property loss and loss expense |  | 128,791 |  |  | 36,489 |  |  | 13,416 |  |  | 178,696 |  |  | — |  |  | 178,696 |
(Favorable)/unfavorable prior year casualty reserve development |  | — |  |  | 5,000 |  |  | — |  |  | 5,000 |  |  | — |  |  | 5,000 |
Current year casualty loss costs |  | 433,064 |  |  | 28,067 |  |  | 58,141 |  |  | 519,272 |  |  | — |  |  | 519,272 |
Total loss and loss expense incurred |  | 581,666 |  |  | 76,669 |  |  | 87,990 |  |  | 746,325 |  |  | — |  |  | 746,325 |
Net underwriting expenses incurred: |  |  |  |  |  |  |  |  |  |  |  |
Commissions to distribution partners |  | 170,170 |  |  | 7,351 |  |  | 32,707 |  |  | 210,228 |  |  | — |  |  | 210,228 |
Salaries and employee benefits |  | 79,591 |  |  | 8,595 |  |  | 7,595 |  |  | 95,781 |  |  | — |  |  | 95,781 |
Other segment expenses |  | 51,742 |  |  | 9,575 |  |  | 3,995 |  |  | 65,312 |  |  | — |  |  | 65,312 |
Total net underwriting expenses incurred |  | 301,503 |  |  | 25,521 |  |  | 44,297 |  |  | 371,321 |  |  | — |  |  | 371,321 |
Dividends to policyholders |  | 983 |  |  | — |  |  | — |  |  | 983 |  |  | — |  |  | 983 |
Segment income (loss), before federal income tax |  | 32,918 |  |  | 2,037 |  |  | 10,682 |  |  | 45,637 |  |  | 120,920 |  |  | 166,557 |
Federal income tax (expense) benefit |  |  |  |  |  |  |  | (9,584) |  |  | (25,118) |  |  | (34,702) |
Segment income (loss), after federal income tax |  |  |  |  |  |  |  | 36,053 |  |  | 95,802 |  |  | 131,855 |
Reconciliation of segment income (loss) to consolidated income before and after federal income tax |  |  |  |  |  |  |  |  |  |  |  |
Total segment income (loss) |  |  |  |  |  |  |  |  |  |  |  | 166,557 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (9,573) |
Corporate expenses |  |  |  |  |  |  |  |  |  |  |  | (18,098) |
Income before federal income tax |  |  |  |  |  |  |  |  |  |  |  | 138,886 |
Federal income tax (expense) benefit on segment income (loss) |  |  |  |  |  |  |  |  |  |  |  | (34,702) |
Federal income tax (expense) benefit on interest and corporate expenses |  |  |  |  |  |  |  |  |  |  |  | 5,712 |
Total federal income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  |  | (28,990) |
Net income |  |  |  |  |  |  |  |  |  |  |  | 109,896 |
Preferred stock dividends |  |  |  |  |  |  |  |  |  |  |  | (2,300) |
Net income available to common stockholders |  |  |  |  |  |  |  |  |  |  |  | 107,596 |
Quarter Ended March 31, 2024 |  | Standard Commercial Lines |  | Standard Personal Lines |  | E&S Lines |  | Total Insurance Operations |  | Investments |  | Total Reportable Segments
($ in thousands) |  |  |  |  |  |
Total segment revenues |  | $ | 841,244 |  |  | 104,486 |  |  | 113,015 |  |  | 1,058,745 |  |  | 106,214 |  |  | 1,164,959 |
Loss and loss expense incurred: |  |  |  |  |  |  |  |  |  |  |  |
Net catastrophe losses |  | 38,495 |  |  | 11,845 |  |  | 4,902 |  |  | 55,242 |  |  | — |  |  | 55,242 |
Non-catastrophe property loss and loss expense |  | 115,041 |  |  | 41,878 |  |  | 14,253 |  |  | 171,172 |  |  | — |  |  | 171,172 |
(Favorable)/unfavorable prior year casualty reserve development |  | 35,000 |  |  | — |  |  | — |  |  | 35,000 |  |  | — |  |  | 35,000 |
Current year casualty loss costs |  | 367,297 |  |  | 30,621 |  |  | 44,960 |  |  | 442,878 |  |  | — |  |  | 442,878 |
Total loss and loss expense incurred |  | 555,833 |  |  | 84,344 |  |  | 64,115 |  |  | 704,292 |  |  | — |  |  | 704,292 |
Net underwriting expenses incurred: |  |  |  |  |  |  |  |  |  |  |  |
Commissions to distribution partners |  | 153,970 |  |  | 7,498 |  |  | 25,141 |  |  | 186,609 |  |  | — |  |  | 186,609 |
Salaries and employee benefits |  | 72,274 |  |  | 9,439 |  |  | 5,766 |  |  | 87,479 |  |  | — |  |  | 87,479 |
Other segment expenses |  | 45,532 |  |  | 8,540 |  |  | 4,008 |  |  | 58,080 |  |  | — |  |  | 58,080 |
Total net underwriting expenses incurred |  | 271,776 |  |  | 25,477 |  |  | 34,915 |  |  | 332,168 |  |  | — |  |  | 332,168 |
Dividends to policyholders |  | 3,254 |  |  | — |  |  | — |  |  | 3,254 |  |  | — |  |  | 3,254 |
Segment income (loss), before federal income tax |  | 10,381 |  |  | (5,335) |  |  | 13,985 |  |  | 19,031 |  |  | 106,214 |  |  | 125,245 |
Federal income tax (expense) benefit |  |  |  |  |  |  |  | (3,997) |  |  | (21,866) |  |  | (25,863) |
Segment income (loss), after federal income tax |  |  |  |  |  |  |  | 15,034 |  |  | 84,348 |  |  | 99,382 |
Reconciliation of segment income (loss) to consolidated income before and after federal income tax |  |  |  |  |  |  |  |  |  |  |  |
Total segment income (loss) |  |  |  |  |  |  |  |  |  |  |  | 125,245 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (7,181) |
Corporate expenses |  |  |  |  |  |  |  |  |  |  |  | (15,498) |
Income before federal income tax |  |  |  |  |  |  |  |  |  |  |  | 102,566 |
Federal income tax (expense) benefit on segment income (loss) |  |  |  |  |  |  |  |  |  |  |  | (25,863) |
Federal income tax (expense) benefit on interest and corporate expenses |  |  |  |  |  |  |  |  |  |  |  | 5,815 |
Total federal income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  |  | (20,048) |
Net income |  |  |  |  |  |  |  |  |  |  |  | 82,518 |
Preferred stock dividends |  |  |  |  |  |  |  |  |  |  |  | (2,300) |
Net income available to common stockholders |  |  |  |  |  |  |  |  |  |  |  | 80,218 |
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 |  | Quarter Ended March 31, |  |  |  |  |  |  |  |  |  |  |
|  | 2025 |  |  | 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Standard Commercial Lines segment |  | 3.5 |  | % |  | 1.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Standard Personal Lines segment |  | 0.2 |  |  |  | (0.6) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
E&S Lines segment |  | 1.1 |  |  |  | 1.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total insurance operations |  | 4.8 |  |  |  | 2.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net investment income earned |  | 12.8 |  |  |  | 12.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net realized and unrealized investment gains (losses) |  | — |  |  |  | (0.2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total investments segment |  | 12.8 |  |  |  | 12.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  | (3.2) |  |  |  | (2.8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ROE |  | 14.4 |  |  |  | 11.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Combined Ratio | Quarter ended March 31, |  |  |  |  |  |  |  |  |  |  |  |  |
| 2025 |  | 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Amount |  | Ratio |  |  | Amount |  | Ratio |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Standard Commercial Lines: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned | $ | 912,210 |  |  |  |  |  | 834,110 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss and loss expense incurred | 581,666 |  |  | 63.8 |  | % |  | 555,833 |  |  | 66.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net underwriting expenses incurred 1 | 296,643 |  |  | 32.5 |  |  |  | 264,642 |  |  | 31.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends to policyholders | 983 |  |  | 0.1 |  |  |  | 3,254 |  |  | 0.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underwriting income (loss) | 32,918 |  |  | 96.4 |  |  |  | 10,381 |  |  | 98.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Standard Personal Lines: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned | 103,655 |  |  |  |  |  | 103,846 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss and loss expense incurred | 76,669 |  |  | 73.9 |  |  |  | 84,344 |  |  | 81.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net underwriting expenses incurred 1 | 24,949 |  |  | 24.1 |  |  |  | 24,837 |  |  | 23.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underwriting income (loss) | 2,037 |  |  | 98.0 |  |  |  | (5,335) |  |  | 105.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
E&S Lines: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned | 142,892 |  |  |  |  |  | 112,988 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss and loss expense incurred | 87,990 |  |  | 61.6 |  |  |  | 64,115 |  |  | 56.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net underwriting expenses incurred 1 | 44,220 |  |  | 30.9 |  |  |  | 34,888 |  |  | 30.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underwriting income (loss) | 10,682 |  |  | 92.5 |  |  |  | 13,985 |  |  | 87.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Insurance Operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net premiums earned | 1,158,757 |  |  |  |  |  | 1,050,944 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss and loss expense incurred | 746,325 |  |  | 64.4 |  |  |  | 704,292 |  |  | 67.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net underwriting expenses incurred 1 | 365,812 |  |  | 31.6 |  |  |  | 324,367 |  |  | 30.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends to policyholders | 983 |  |  | 0.1 |  |  |  | 3,254 |  |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underwriting income (loss) | 45,637 |  |  | 96.1 |  |  |  | 19,031 |  |  | 98.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1"Net underwriting expenses incurred" includes "Other income" allocated to each reportable segment.

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Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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