XML 35 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2021
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 September 30, 2021 and 2020:
Three Months Ended
September 30, 2021 (in thousands)
Title
Insurance
All
Other
Intersegment
Eliminations
Total
Insurance and other services revenues$79,704 $2,776 $(3,609)$78,871 
Investment income1,762 515  2,277 
Net realized gain on investments235 33  268 
Total revenues
$81,701 $3,324 $(3,609)$81,416 
Operating expenses64,022 2,414 (3,457)62,979 
Income before income taxes
$17,679 $910 $(152)$18,437 
Total assets
$256,588 $78,842 $ $335,430 

Three Months Ended
September 30, 2020 (in thousands)
Title
Insurance
All
Other
Intersegment
Eliminations
Total
Insurance and other services revenues$61,809 $2,176 $(2,487)$61,498 
Investment income 5,627 322 — 5,949 
Net realized (loss) gain on investments(263)449 — 186 
Total revenues
$67,173 $2,947 $(2,487)$67,633 
Operating expenses49,260 1,858 (2,342)48,776 
Income before income taxes
$17,913 $1,089 $(145)$18,857 
Total assets
$213,152 $76,593 $— $289,745 
Nine Months Ended
September 30, 2021 (in thousands)
Title
Insurance
All
Other
Intersegment EliminationsTotal
Insurance and other services revenues$220,824 $11,769 $(9,592)$223,001 
Investment income12,662 2,021  14,683 
Net realized gain on investments628 143  771 
Total revenues
$234,114 $13,933 $(9,592)$238,455 
Operating expenses179,073 7,485 (9,143)177,415 
Income before income taxes$55,041 $6,448 $(449)$61,040 
Total assets
$256,588 $78,842 $ $335,430 

Nine Months Ended
September 30, 2020 (in thousands)
Title
Insurance
All
Other
Intersegment EliminationsTotal
Insurance and other services revenues$154,820 $7,149 $(5,725)$156,244 
Investment income2,525 186 — 2,711 
Net realized gain on investments327 — — 327 
Total revenues
$157,672 $7,335 $(5,725)$159,282 
Operating expenses129,777 6,543 (5,288)131,032 
Income before income taxes$27,895 $792 $(437)$28,250 
Total assets
$213,152 $76,593 $— $289,745