XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.25.3

Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
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, 2025 and 2024:
Three Months Ended September 30, 2025 (in thousands) | Title Insurance |  | Exchange Services |  | All Other |  | Intersegment Eliminations |  | Total
Insurance and other services revenues | $ | 64,598 |  |  | $ | 4,176 |  |  | $ | 2,799 |  |  | $ | (3,996) |  |  | $ | 67,577 |
Net investment income | 4,372 |  |  | 99 |  |  | 975 |  |  | — |  |  | 5,446 |
Total revenues | 68,970 |  |  | 4,275 |  |  | 3,774 |  |  | (3,996) |  |  | 73,023 |
Commissions to agents | 32,797 |  |  | — |  |  | — |  |  | (2,576) |  |  | 30,221 |
Provision for claims | 1,209 |  |  | — |  |  | — |  |  | — |  |  | 1,209 |
Personnel expenses | 14,926 |  |  | 633 |  |  | 1,876 |  |  | — |  |  | 17,435 |
Other | 8,420 |  |  | 104 |  |  | 1,808 |  |  | (1,265) |  |  | 9,067 |
Operating expenses | 57,352 |  |  | 737 |  |  | 3,684 |  |  | (3,841) |  |  | 57,932 |
Income before income taxes | $ | 11,618 |  |  | $ | 3,538 |  |  | $ | 90 |  |  | $ | (155) |  |  | $ | 15,091 |
Total assets | $ | 250,872 |  |  | $ | 1,645 |  |  | $ | 110,805 |  |  | $ | — |  |  | $ | 363,322 |
Three Months Ended September 30, 2024 (in thousands) | Title Insurance |  | Exchange Services |  | All Other |  | Intersegment Eliminations |  | Total
Insurance and other services revenues | $ | 63,272 |  |  | $ | 2,634 |  |  | $ | 2,252 |  |  | $ | (4,036) |  |  | $ | 64,122 |
Net investment income | 3,681 |  |  | 115 |  |  | 911 |  |  | — |  |  | 4,707 |
Total revenues | 66,953 |  |  | 2,749 |  |  | 3,163 |  |  | (4,036) |  |  | 68,829 |
Commissions to agents | 32,097 |  |  | — |  |  | — |  |  | (3,008) |  |  | 29,089 |
Provision for claims | 1,668 |  |  | — |  |  | — |  |  | — |  |  | 1,668 |
Personnel expenses | 16,059 |  |  | 583 |  |  | 1,415 |  |  | — |  |  | 18,057 |
Other | 8,387 |  |  | 85 |  |  | 829 |  |  | (874) |  |  | 8,427 |
Operating expenses | 58,211 |  |  | 668 |  |  | 2,244 |  |  | (3,882) |  |  | 57,241 |
Income before income taxes | $ | 8,742 |  |  | $ | 2,081 |  |  | $ | 919 |  |  | $ | (154) |  |  | $ | 11,588 |
Total assets | $ | 231,805 |  |  | $ | 10,446 |  |  | $ | 109,735 |  |  | $ | — |  |  | $ | 351,986 |
Nine Months Ended September 30, 2025 (in thousands) | Title Insurance |  | Exchange Services |  | All Other |  | Intersegment Eliminations |  | Total
Insurance and other services revenues | $ | 185,062 |  |  | $ | 10,616 |  |  | $ | 7,552 |  |  | $ | (12,083) |  |  | $ | 191,147 |
Net investment income | 9,178 |  |  | 228 |  |  | 2,684 |  |  | — |  |  | 12,090 |
Total revenues | 194,240 |  |  | 10,844 |  |  | 10,236 |  |  | (12,083) |  |  | 203,237 |
Commissions to agents | 92,536 |  |  | — |  |  | — |  |  | (8,381) |  |  | 84,155 |
Provision for claims | 3,612 |  |  | — |  |  | — |  |  | — |  |  | 3,612 |
Personnel expenses | 46,033 |  |  | 1,855 |  |  | 5,341 |  |  | — |  |  | 53,229 |
Other | 25,929 |  |  | 300 |  |  | 4,309 |  |  | (3,239) |  |  | 27,299 |
Operating expenses | 168,110 |  |  | 2,155 |  |  | 9,650 |  |  | (11,620) |  |  | 168,295 |
Income before income taxes | $ | 26,130 |  |  | $ | 8,689 |  |  | $ | 586 |  |  | $ | (463) |  |  | $ | 34,942 |
Total assets | $ | 250,872 |  |  | $ | 1,645 |  |  | $ | 110,805 |  |  | $ | — |  |  | $ | 363,322 |
Nine Months Ended September 30, 2024 (in thousands) | Title Insurance |  | Exchange Services |  | All Other |  | Intersegment Eliminations |  | Total
Insurance and other services revenues | $ | 171,767 |  |  | $ | 8,120 |  |  | $ | 6,156 |  |  | $ | (12,833) |  |  | $ | 173,210 |
Net investment income | 10,675 |  |  | 280 |  |  | 3,505 |  |  | — |  |  | 14,460 |
Total revenues | 182,442 |  |  | 8,400 |  |  | 9,661 |  |  | (12,833) |  |  | 187,670 |
Commissions to agents | 85,263 |  |  | — |  |  | — |  |  | (9,754) |  |  | 75,509 |
Provision for claims | 3,483 |  |  | — |  |  | — |  |  | — |  |  | 3,483 |
Personnel expenses | 48,698 |  |  | 1,782 |  |  | 4,313 |  |  | — |  |  | 54,793 |
Other | 25,122 |  |  | 248 |  |  | 2,462 |  |  | (2,599) |  |  | 25,233 |
Operating expenses | 162,566 |  |  | 2,030 |  |  | 6,775 |  |  | (12,353) |  |  | 159,018 |
Income before income taxes | $ | 19,876 |  |  | $ | 6,370 |  |  | $ | 2,886 |  |  | $ | (480) |  |  | $ | 28,652 |
Total assets | $ | 231,805 |  |  | $ | 10,446 |  |  | $ | 109,735 |  |  | $ | — |  |  | $ | 351,986 |

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 -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 2: 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 3: 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 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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