XML 50 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information Selected Financial Information By Segment (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
segment
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments | segment 2    
Insurance and other services revenue $ 48,406 $ 48,073  
Investment income (loss) 5,053 3,270  
Total Revenues 53,459 51,343  
Operating expenses 47,662 49,782  
Income (loss) before income taxes 5,797 1,561  
Total assets 329,494 323,797 $ 330,559
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Insurance and other services revenue (4,012) (3,836)  
Investment income (loss) 0 0  
Total Revenues (4,012) (3,836)  
Operating expenses (3,840) (3,665)  
Income (loss) before income taxes (172) (171)  
Total assets 0 0  
Title Insurance | Title Insurance      
Segment Reporting Information [Line Items]      
Insurance and other services revenue 47,728 46,166  
Investment income (loss) 3,652 2,527  
Total Revenues 51,380 48,693  
Operating expenses 48,560 50,724  
Income (loss) before income taxes 2,820 (2,031)  
Total assets 215,375 231,894  
Exchange Services | Title Insurance      
Segment Reporting Information [Line Items]      
Insurance and other services revenue 2,780 3,854  
Investment income (loss) 68 34  
Total Revenues 2,848 3,888  
Operating expenses 670 608  
Income (loss) before income taxes 2,178 3,280  
Total assets 7,523 5,903  
Other Segments | Title Insurance      
Segment Reporting Information [Line Items]      
Insurance and other services revenue 1,910 1,889  
Investment income (loss) 1,333 709  
Total Revenues 3,243 2,598  
Operating expenses 2,272 2,115  
Income (loss) before income taxes 971 483  
Total assets $ 106,596 $ 86,000