v3.10.0.1

Segment Information (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Summary of Financial Data by Segment

Financial data by segment for the three and nine months ended September 30, 2018 and 2017 is as follows:

		Three Months Ended September 30,
		2018				2017
		(in thousands)
Revenues:
Premiums earned:
Commercial lines		$	84,251			$	80,724
Personal lines			103,410				96,560
Premiums earned			187,661				177,284
Net investment income			6,620				5,980
Realized investment gains			3,464				561
Equity in earnings of DFSC			733				404
Other			1,426				1,487
Total revenues		$	199,904			$	185,716
Income before income tax expense:
Underwriting (loss) income:
Commercial lines		$	2,125			$	8,998
Personal lines			(12,210	)			(8,919	)
SAP underwriting (loss) income			(10,085	)			79
GAAP adjustments			332				644
GAAP underwriting (loss) income			(9,753	)			723
Net investment income			6,620				5,980
Realized investment gains			3,464				561
Equity in earnings of DFSC			733				404
Other			213				844
Income before income tax expense		$	1,277			$	8,512

		Nine Months Ended September 30,
		2018				2017
		(in thousands)
Revenues:
Premiums earned:
Commercial lines		$	251,029			$	236,437
Personal lines			304,111				285,018
Premiums earned			555,140				521,455
Net investment income			19,341				17,385
Realized investment gains			4,062				4,208
Equity in earnings of DFSC			2,153				1,023
Other			4,326				4,197
Total revenues		$	585,022			$	548,268
(Loss) income before income tax (benefit) expense:
Underwriting (loss) income:
Commercial lines		$	(17,935	)		$	12,670
Personal lines			(42,358	)			(31,816	)
SAP underwriting loss			(60,293	)			(19,146	)
GAAP adjustments			5,106				6,423
GAAP underwriting loss			(55,187	)			(12,723	)
Net investment income			19,341				17,385
Realized investment gains			4,062				4,208
Equity in earnings of DFSC			2,153				1,023
Other			1,040				1,947
(Loss) income before income tax (benefit) expense		$	(28,591	)		$	11,840

X

- 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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X

- References

No definition available.

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