XML 33 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Selected Financial Information About The Company's Operations By Segment
Provided below is selected financial information about the Company's operations by segment for the periods ended June 30, 2017 and 2016:
Three Months Ended June 30, 2017
Title
Insurance
 
All
Other
 
Intersegment
Eliminations
 
Total
Insurance and other services revenues
$
38,566,141

 
$
1,825,614

 
$
(1,456,863
)
 
$
38,934,892

Investment income
1,078,478

 
137,598

 
(102,087
)
 
1,113,989

Net realized gain on investments
80,851

 
1,990

 

 
82,841

Total revenues
$
39,725,470

 
$
1,965,202

 
$
(1,558,950
)
 
$
40,131,722

Operating expenses
31,182,518

 
2,042,623

 
(1,439,442
)
 
31,785,699

Income (loss) before income taxes
$
8,542,952

 
$
(77,421
)
 
$
(119,508
)
 
$
8,346,023

Total assets
$
191,182,393

 
$
46,771,778

 
$

 
$
237,954,171

Three Months Ended June 30, 2016
Title
Insurance
 
All
Other
 
Intersegment
Eliminations
 
Total
Insurance and other services revenues
$
31,378,257

 
$
1,898,899

 
$
(601,622
)
 
$
32,675,534

Investment income
1,072,189

 
141,484

 
(46,668
)
 
1,167,005

Net realized (loss) gain on investments
(19,806
)
 
4,978

 

 
(14,828
)
Total revenues
$
32,430,640

 
$
2,045,361

 
$
(648,290
)
 
$
33,827,711

Operating expenses
26,182,798

 
1,687,067

 
(584,201
)
 
27,285,664

Income before income taxes
$
6,247,842

 
$
358,294

 
$
(64,089
)
 
$
6,542,047

Total assets
$
167,239,552

 
$
46,319,315

 
$

 
$
213,558,867

Six Months Ended June 30, 2017
Title
Insurance
 
All
Other
 
Intersegment
Eliminations
 
Total
Insurance and other services revenues
$
74,477,553

 
$
3,509,177

 
$
(2,450,579
)
 
$
75,536,151

Investment income
2,100,819

 
270,183

 
(160,422
)
 
2,210,580

Net realized gain on investments
144,158

 
42,022

 

 
186,180

Total revenues
$
76,722,530

 
$
3,821,382

 
$
(2,611,001
)
 
$
77,932,911

Operating expenses
61,691,515

 
3,859,930

 
(2,415,737
)
 
63,135,708

Income (loss) before income taxes
$
15,031,015

 
$
(38,548
)
 
$
(195,264
)
 
$
14,797,203

Total assets
$
191,182,393

 
$
46,771,778

 
$

 
$
237,954,171

Six Months Ended June 30, 2016
Title
Insurance
 
All
Other
 
Intersegment
Eliminations
 
Total
Insurance and other services revenues
$
53,769,980

 
$
3,471,054

 
$
(1,004,319
)
 
$
56,236,715

Investment income
2,126,975

 
284,377

 
(93,336
)
 
2,318,016

Net realized gain on investments
74,123

 
60,879

 

 
135,002

Total revenues
$
55,971,078

 
$
3,816,310

 
$
(1,097,655
)
 
$
58,689,733

Operating expenses
47,279,715

 
3,253,988

 
(969,478
)
 
49,564,225

Income before income taxes
$
8,691,363

 
$
562,322

 
$
(128,177
)
 
$
9,125,508

Total assets
$
167,239,552

 
$
46,319,315

 
$

 
$
213,558,867