XML 56 R42.htm IDEA: XBRL DOCUMENT
v3.19.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
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 December 31, 2018, 2017 and 2016:
2018 (in thousands) | Title Insurance |  | All Other |  | Intersegment Eliminations |  | Total
Insurance and other services revenues | $ | 153,687 |  |  | $ | 8,315 |  |  | $ | (9,229 | ) |  | $ | 152,773 |
Investment income | 2,542 |  |  | 1,054 |  |  | — |  |  | 3,596 |
Net realized (loss) gain on investments | (167 | ) |  | 57 |  |  | — |  |  | (110 | )
Total revenues | $ | 156,062 |  |  | $ | 9,426 |  |  | $ | (9,229 | ) |  | $ | 156,259 |
Operating expenses | 126,367 |  |  | 8,424 |  |  | (5,601 | ) |  | 129,190 |
Income before income taxes | $ | 29,695 |  |  | $ | 1,002 |  |  | $ | (3,628 | ) |  | $ | 27,069 |
Total assets | $ | 199,531 |  |  | $ | 44,737 |  |  | $ | — |  |  | $ | 244,268 |
2017 (in thousands) | Title Insurance |  | All Other |  | Intersegment Eliminations |  | Total
Insurance and other services revenues | $ | 153,469 |  |  | $ | 7,307 |  |  | $ | (6,794 | ) |  | $ | 153,982 |
Investment income | 5,834 |  |  | 770 |  |  | — |  |  | 6,604 |
Net realized gain on investments | 932 |  |  | 109 |  |  | — |  |  | 1,041 |
Total revenues | $ | 160,235 |  |  | $ | 8,186 |  |  | $ | (6,794 | ) |  | $ | 161,627 |
Operating expenses | 129,073 |  |  | 7,913 |  |  | (5,630 | ) |  | 131,356 |
Income before income taxes | $ | 31,162 |  |  | $ | 273 |  |  | $ | (1,164 | ) |  | $ | 30,271 |
Total assets | $ | 193,828 |  |  | $ | 55,085 |  |  | $ | — |  |  | $ | 248,913 |
2016 (in thousands) | Title Insurance |  | All Other |  | Intersegment Eliminations |  | Total
Insurance and other services revenues | $ | 126,589 |  |  | $ | 6,731 |  |  | $ | (2,178 | ) |  | $ | 131,142 |
Investment income | 6,146 |  |  | 642 |  |  | (210 | ) |  | 6,578 |
Net realized gain on investments | 645 |  |  | 123 |  |  | — |  |  | 768 |
Total revenues | $ | 133,380 |  |  | $ | 7,496 |  |  | $ | (2,388 | ) |  | $ | 138,488 |
Operating expenses | 105,882 |  |  | 6,583 |  |  | (2,108 | ) |  | 110,357 |
Income before income taxes | $ | 27,498 |  |  | $ | 913 |  |  | $ | (280 | ) |  | $ | 28,131 |
Total assets | $ | 183,764 |  |  | $ | 45,174 |  |  | $ | — |  |  | $ | 228,938 |

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 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration