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v3.10.0.1

Segment Information (Financial Data by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Segment Reporting Information [Line Items] |  |  |  |
Net premiums earned | $ 223,591 | $ 180,353 | $ 410,750 | $ 363,256
Net investment income | 22,384 | 22,677 | 44,411 | 45,863
Equity in earnings (loss) of unconsolidated subsidiaries | 5,380 | 2,516 | 7,019 | 4,324
Net realized gains (losses) | 2,795 | (2,219) | (9,722) | 11,061
Other income (expense) | 2,044 | 2,250 | 4,767 | 4,071
Net losses and loss adjustment expenses | (161,728) | (115,550) | (291,515) | (234,701)
Underwriting, policy acquisition and operating expenses | (59,611) | (57,885) | (116,969) | (114,994)
Segregated portfolio cells dividend (expense) income | (2,785) | (8,811) | (4,532) | (11,186)
Interest expense | (3,958) | (4,145) | (7,663) | (8,278)
Income tax benefit (expense) | 311 | 332 | 3,733 | 1,557
Net income | 28,423 | 19,518 | 40,279 | 60,973
Depreciation and amortization, net of accretion | 4,957 | 6,146 | 11,036 | 13,949
Pre-tax expense | 28,112 | 19,186 | 36,546 | 59,416
Tax Impact | (311) | (332) | (3,733) | (1,557)
Specialty P&C |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net premiums earned | 143,847 | 109,005 | 260,125 | 222,063
Workers' Compensation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net premiums earned | 62,254 | 56,854 | 120,660 | 112,137
Lloyd's Syndicates |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net premiums earned | 17,490 | 14,494 | 29,965 | 29,056
Operating Segments | Specialty P&C |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net premiums earned | 143,847 | 109,005 | 260,125 | 222,063
Net investment income | 0 | 0 | 0 | 0
Equity in earnings (loss) of unconsolidated subsidiaries | 0 | 0 | 0 | 0
Net realized gains (losses) | 0 | 0 | 0 | 0
Other income (expense) | 1,262 | 1,469 | 2,519 | 2,668
Net losses and loss adjustment expenses | (111,838) | (71,296) | (196,425) | (146,291)
Underwriting, policy acquisition and operating expenses | (28,050) | (26,239) | (56,327) | (52,217)
Segregated portfolio cells dividend (expense) income | (118) | (5,119) | (88) | (5,091)
Interest expense | 0 |  | 0 | 0
Income tax benefit (expense) | 0 |  | 0 | 0
Net income | 5,103 | 7,820 | 9,804 | 21,132
Depreciation and amortization, net of accretion | 1,761 | 1,506 | 3,628 | 3,417
Tax Impact | 0 |  | 0 | 0
Operating Segments | Workers' Compensation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net premiums earned | 62,254 | 56,854 | 120,660 | 112,137
Net investment income | 0 | 0 | 0 | 0
Equity in earnings (loss) of unconsolidated subsidiaries | 0 | 0 | 0 | 0
Net realized gains (losses) | 0 | 0 | 0 | 0
Other income (expense) | 212 | 209 | 578 | 354
Net losses and loss adjustment expenses | (37,385) | (33,486) | (74,099) | (68,136)
Underwriting, policy acquisition and operating expenses | (17,969) | (17,093) | (35,301) | (33,784)
Segregated portfolio cells dividend (expense) income | (2,751) | (2,698) | (4,645) | (3,872)
Interest expense | 0 |  | 0 | 0
Income tax benefit (expense) | 0 |  | 0 | 0
Net income | 4,361 | 3,786 | 7,193 | 6,699
Depreciation and amortization, net of accretion | 958 | 831 | 1,914 | 1,668
Tax Impact | 0 |  | 0 | 0
Operating Segments | Lloyd's Syndicates |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net premiums earned | 17,490 | 14,494 | 29,965 | 29,056
Net investment income | 836 | 410 | 1,587 | 782
Equity in earnings (loss) of unconsolidated subsidiaries | 0 | 0 | 0 | 0
Net realized gains (losses) | (252) | 47 | (306) | 74
Other income (expense) | (436) | (151) | (105) | 240
Net losses and loss adjustment expenses | (12,505) | (10,768) | (20,991) | (20,274)
Underwriting, policy acquisition and operating expenses | (8,060) | (6,851) | (15,306) | (13,062)
Segregated portfolio cells dividend (expense) income | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Income tax benefit (expense) | 0 | 548 | (6) | 555
Net income | (2,927) | (2,271) | (5,162) | (2,629)
Depreciation and amortization, net of accretion | (2) | (5) | (3) | (8)
Tax Impact | 0 | (548) | 6 | (555)
Operating Segments | Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net premiums earned | 0 | 0 | 0 | 0
Net investment income | 21,548 | 22,267 | 42,824 | 45,081
Equity in earnings (loss) of unconsolidated subsidiaries | 5,380 | 2,516 | 7,019 | 4,324
Net realized gains (losses) | 3,047 | (2,266) | (9,416) | 10,987
Other income (expense) | 1,095 | 778 | 2,037 | 951
Net losses and loss adjustment expenses | 0 | 0 | 0 | 0
Underwriting, policy acquisition and operating expenses | (5,621) | (7,757) | (10,297) | (16,073)
Segregated portfolio cells dividend (expense) income | 84 | (994) | 201 | (2,223)
Interest expense | (3,958) | (4,145) | (7,663) | (8,278)
Income tax benefit (expense) | 311 | (216) | 3,739 | 1,002
Net income | 21,886 | 10,183 | 28,444 | 35,771
Depreciation and amortization, net of accretion | 2,240 | 3,814 | 5,497 | 8,872
Tax Impact | (311) | 216 | (3,739) | (1,002)
Inter-segment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net premiums earned | 0 | 0 | 0 | 0
Net investment income | 0 | 0 | 0 | 0
Equity in earnings (loss) of unconsolidated subsidiaries | 0 | 0 | 0 | 0
Net realized gains (losses) | 0 | 0 | 0 | 0
Other income (expense) | (89) | (55) | (262) | (142)
Net losses and loss adjustment expenses | 0 | 0 | 0 | 0
Underwriting, policy acquisition and operating expenses | 89 | 55 | 262 | 142
Segregated portfolio cells dividend (expense) income | 0 | 0 | 0 | 0
Interest expense | 0 |  | 0 | 0
Income tax benefit (expense) | 0 |  | 0 | 0
Net income | 0 | 0 | 0 | 0
Depreciation and amortization, net of accretion | 0 | 0 | 0 | 0
Tax Impact | $ 0 |  | 0 | $ 0
Previously Unrecognized Segregated Portfolio Cells (SPC) Dividend Expense [Member] | Operating Segments | Specialty P&C |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Pre-tax expense |  | 5,200 | 5,200 |
Previously Unrecognized Segregated Portfolio Cells (SPC) Dividend Expense [Member] | Operating Segments | Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income tax benefit (expense) |  | (1,800) | (1,800) |
Tax Impact |  | $ 1,800 | $ 1,800 |

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