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Segment Information | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Segment Information | 19 - Segment Information We have three reportable segments, which consist of our investment function, our commercial lines of insurance and our personal lines of insurance . Using independent agents, our insurance subsidiaries market commercial lines of insurance to small and medium-sized businesses and personal lines of insurance to ind ividuals . We evaluate the performance of the commercial lines and personal lines primarily based upon our insurance subsidiaries’ underwriting results as determined under SAP for our total business. We do not allocate assets to the commercial and personal lines and review the two segments in total for purposes of decision-making. We operate only in the United States, and no single customer or agent provides 10 percent or more of our revenues. Financial data by segment is as follows:
|  | 2019 |  |  | 2018 |  |  | 2017 |
|  | (in thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Premiums earned: |  |  |  |  |  |  |  |  |  |  |  |
Commercial lines |  | $ | 385,465 |  |  | $ | 337,924 |  |  | $ | 318,391 |
Personal lines |  |  | 370,613 |  |  |  | 403,367 |  |  |  | 384,124 |
GAAP premiums earned |  |  | 756,078 |  |  |  | 741,291 |  |  |  | 702,515 |
Net investment income |  |  | 29,515 |  |  |  | 26,908 |  |  |  | 23,527 |
Investment gains (losses) |  |  | 21,985 |  |  |  | (4,802 | ) |  |  | 5,705 |
Equity in earnings of DFSC |  |  | 295 |  |  |  | 2,694 |  |  |  | 1,622 |
Other |  |  | 4,578 |  |  |  | 5,737 |  |  |  | 5,658 |
Total revenues |  | $ | 812,451 |  |  | $ | 771,828 |  |  | $ | 739,027 |
|  | 2019 |  |  | 2018 |  |  | 2017 |
|  | (in thousands) |
Income (loss) before income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Underwriting income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Commercial lines |  | $ | 8,404 |  |  | $ | (22,059 | ) |  | $ | 13,263 |
Personal lines |  |  | (1,617 | ) |  |  | (53,590 | ) |  |  | (39,042 | )
SAP underwriting income (loss) |  |  | 6,787 |  |  |  | (75,649 | ) |  |  | (25,779 | )
GAAP adjustments |  |  | (3,079 | ) |  |  | 894 |  |  |  | 4,408 |
GAAP underwriting inco m e (loss) |  |  | 3,708 |  |  |  | (74,755 | ) |  |  | (21,371 | )
Net investment income |  |  | 29,515 |  |  |  | 26,908 |  |  |  | 23,527 |
Investment gains (losses) |  |  | 21,985 |  |  |  | (4,802 | ) |  |  | 5,705 |
Equity in earnings of DFSC |  |  | 295 |  |  |  | 2,694 |  |  |  | 1,622 |
Other |  |  | 1,578 |  |  |  | 1,718 |  |  |  | 2,631 |
Income (loss) before income taxes |  | $ | 57,081 |  |  | $ | (48,237 | ) |  | $ | 12,114 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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