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Segment Information (Tables)

9 Months Ended

Sep. 30, 2023

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, 2023 and 2022:

Three Months Ended September 30, 2023 (in thousands)			Title Insurance						All Other						Intersegment Eliminations						Total
Insurance and other services revenues			$	59,182					$	5,057					$	(4,841)					$	59,398
Net investment income			1,037						975						—						2,012
Total revenues			$	60,219					$	6,032					$	(4,841)					$	61,410
Operating expenses			54,809						2,660						(4,669)						52,800
Income before income taxes			$	5,410					$	3,372					$	(172)					$	8,610
Total assets			$	226,105					$	105,810					$	—					$	331,915

Three Months Ended September 30, 2022 (in thousands)			Title Insurance						All Other						Intersegment Eliminations						Total
Insurance and other services revenues			$	78,812					$	4,102					$	(6,164)					$	76,750
Net investment income			600						648						—						1,248
Total revenues			$	79,412					$	4,750					$	(6,164)					$	77,998
Operating expenses			71,516						2,406						(6,012)						67,910
Income before income taxes			$	7,896					$	2,344					$	(152)					$	10,088
Total assets			$	250,116					$	82,687					$	—					$	332,803

Nine Months Ended September 30, 2023 (in thousands)			Title Insurance						All Other						Intersegment Eliminations						Total
Insurance and other services revenues			$	159,382					$	15,881					$	(14,368)					$	160,895
Net investment income			7,616						2,556						—						10,172
Total revenues			$	166,998					$	18,437					$	(14,368)					$	171,067
Operating expenses			156,694						8,208						(13,852)						151,050
Income before income taxes			$	10,304					$	10,229					$	(516)					$	20,017
Total assets			$	226,105					$	105,810					$	—					$	331,915

Nine Months Ended September 30, 2022 (in thousands)			Title Insurance						All Other						Intersegment Eliminations						Total
Insurance and other services revenues			$	235,355					$	10,081					$	(18,753)					$	226,683
Net investment loss			(8,061)						(724)						—						(8,785)
Total revenues			$	227,294					$	9,357					$	(18,753)					$	217,898
Operating expenses			206,938						8,424						(18,298)						197,064
Income before income taxes			$	20,356					$	933					$	(455)					$	20,834
Total assets			$	250,116					$	82,687					$	—					$	332,803

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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