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v3.19.3.a.u2

Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Summary of Financial Data by Segment | 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 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 + Details
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