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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Summarized Financial Information by Operating Group

Summarized financial information concerning the Company’s Operating Groups is shown in the following tables. The “Corporate and Other” column includes any expenses not allocated to the Operating Groups and corporate-related items, including related party and third-party interest expense. Service center expenses and other overhead are allocated to the Company’s Operating Groups based on either revenue or headcount as applicable to each expense.

	For the Three Months Ended June 30, 2020
(in thousands)	Middle Market				Specialty				MainStreet				Medicare				Corporate and Other				Total
Commissions and fees	$	20,718			$	19,456			$	7,704			$	3,390			$	—			$	51,268
Net income (loss)	2,425				(3,223		)		956				(167		)		(7,850		)		(7,859		)

	For the Three Months Ended June 30, 2019
(in thousands)	Middle Market				Specialty				MainStreet				Medicare				Corporate and Other				Total
Commissions and fees	$	12,106			$	12,934			$	5,769			$	2,251			$	—			$	33,060
Net income (loss)	2,280				(767		)		1,311				605				(6,388		)		(2,959		)

	For the Six Months Ended June 30, 2020
(in thousands)	Middle Market				Specialty				MainStreet				Medicare				Corporate and Other				Total
Commissions and fees	$	42,750			$	36,872			$	16,012			$	9,793			$	—			$	105,427
Net income (loss)	10,614				(4,912		)		2,200				2,447				(13,501		)		(3,152		)

	For the Six Months Ended June 30, 2019
(in thousands)	Middle Market				Specialty				MainStreet				Medicare				Corporate and Other				Total
Commissions and fees	$	28,645			$	15,765			$	12,300			$	6,187			$	—			$	62,897
Net income (loss)	10,180				(600		)		3,580				2,445				(8,822		)		6,783

(in thousands)	Middle Market				Specialty				MainStreet				Medicare				Corporate and Other				Total
Total assets at June 30, 2020	$	446,363			$	178,815			$	58,806			$	32,700			$	152,984			$	869,668
Total assets at December 31, 2019	105,353				154,983				60,253				17,533				60,646				398,768

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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