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v3.20.2

Summary of Business Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Revenues: |  |  |  |  |  |
Gross written premiums |  | $ 143,749 | $ 157,177 | $ 464,022 | $ 478,699 |
Net written premiums |  | 130,611 | 138,836 | 416,987 | 421,321 |
Net earned premiums |  | 140,302 | 133,312 | 426,617 | 383,602 |
Other income (loss) |  | 597 | 264 | 1,509 | 1,274 |
Total revenues |  | 140,899 | 133,576 | 428,126 | 384,876 |
Losses and Expenses: |  |  |  |  |  |
Net losses and loss adjustment expenses |  | 97,148 | 73,583 | 242,092 | 201,979 |
Acquisition costs and other underwriting expenses |  | 53,268 | 53,366 | 163,258 | 153,643 |
Income (loss) from segments |  | (9,517) | 6,627 | 22,776 | 29,254 |
Unallocated Items: |  |  |  |  |  |
Net investment income |  | 11,746 | 11,348 | 19,516 | 32,393 |
Net realized investment gains (losses) |  | 7,323 | (2,690) | (22,332) | 11,290 |
Other loss |  | (55) |  | (36) |  |
Corporate and other operating expenses |  | (21,196) | (3,858) | (34,037) | (11,702) |
Interest expense |  | (3,620) | (5,023) | (13,197) | (15,088) |
Loss on extinguishment of debt |  | (3,060) | 0 | (3,060) | 0 |
Income (loss) before income taxes |  | (18,379) | 6,404 | (30,370) | 46,147 |
Income tax (expense) benefit |  | 3,209 | 317 | 8,173 | (5,163) |
Net income (loss) |  | (15,170) | 6,721 | (22,197) | 40,984 |
Total assets |  | 1,939,757 | 2,084,156 | 1,939,757 | 2,084,156 | $ 2,075,885
Segment Assets |  |  |  |  |  |
Unallocated Items: |  |  |  |  |  |
Total assets |  | 1,367,301 | 1,433,897 | 1,367,301 | 1,433,897 |
Corporate Assets |  |  |  |  |  |
Unallocated Items: |  |  |  |  |  |
Total assets |  | 572,456 | 650,259 | 572,456 | 650,259 |
Commercial Specialty |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Gross written premiums | [1] | 74,971 | 73,175 | 243,099 | 214,467 |
Net written premiums | [1] | 69,074 | 62,925 | 219,437 | 185,202 |
Net earned premiums | [1] | 73,887 | 60,869 | 211,329 | 173,215 |
Other income (loss) | [1] | 0 | 0 | 0 | 0 |
Total revenues | [1] | 73,887 | 60,869 | 211,329 | 173,215 |
Losses and Expenses: |  |  |  |  |  |
Net losses and loss adjustment expenses | [1] | 42,879 | 27,389 | 109,191 | 81,731 |
Acquisition costs and other underwriting expenses | [1] | 26,943 | 24,820 | 79,452 | 70,522 |
Income (loss) from segments | [1] | 4,065 | 8,660 | 22,686 | 20,962 |
Commercial Specialty | Segment Assets |  |  |  |  |  |
Unallocated Items: |  |  |  |  |  |
Total assets | [1] | 752,002 | 705,260 | 752,002 | 705,260 |
Specialty Property |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Gross written premiums | [1] | 34,730 | 42,611 | 107,951 | 128,771 |
Net written premiums | [1] | 29,971 | 37,628 | 93,053 | 110,668 |
Net earned premiums | [1] | 31,388 | 34,554 | 99,147 | 104,740 |
Other income (loss) | [1] | 450 | 465 | 1,306 | 1,406 |
Total revenues | [1] | 31,838 | 35,019 | 100,453 | 106,146 |
Losses and Expenses: |  |  |  |  |  |
Net losses and loss adjustment expenses | [1] | 34,430 | 25,997 | 65,619 | 57,611 |
Acquisition costs and other underwriting expenses | [1] | 13,364 | 14,571 | 41,357 | 44,163 |
Income (loss) from segments | [1] | (15,956) | (5,549) | (6,523) | 4,372 |
Specialty Property | Segment Assets |  |  |  |  |  |
Unallocated Items: |  |  |  |  |  |
Total assets | [1] | 207,831 | 246,080 | 207,831 | 246,080 |
Farm, Ranch & Stable |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Gross written premiums | [1] | 19,443 | 21,410 | 64,798 | 65,872 |
Net written premiums | [1] | 16,961 | 18,294 | 56,323 | 55,861 |
Net earned premiums | [1] | 19,978 | 18,377 | 57,691 | 52,849 |
Other income (loss) | [1] | 35 | 34 | 107 | 96 |
Total revenues | [1] | 20,013 | 18,411 | 57,798 | 52,945 |
Losses and Expenses: |  |  |  |  |  |
Net losses and loss adjustment expenses | [1] | 14,649 | 10,939 | 37,698 | 32,203 |
Acquisition costs and other underwriting expenses | [1] | 7,443 | 7,776 | 22,687 | 22,403 |
Income (loss) from segments | [1] | (2,079) | (304) | (2,587) | (1,661) |
Farm, Ranch & Stable | Segment Assets |  |  |  |  |  |
Unallocated Items: |  |  |  |  |  |
Total assets | [1] | 137,697 | 136,420 | 137,697 | 136,420 |
Reinsurance Operations |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Gross written premiums | [2] | 14,605 | 19,981 | 48,174 | 69,589 |
Net written premiums | [2] | 14,605 | 19,989 | 48,174 | 69,590 |
Net earned premiums | [2] | 15,049 | 19,512 | 58,450 | 52,798 |
Other income (loss) | [2] | 112 | (235) | 96 | (228) |
Total revenues | [2] | 15,161 | 19,277 | 58,546 | 52,570 |
Losses and Expenses: |  |  |  |  |  |
Net losses and loss adjustment expenses | [2] | 5,190 | 9,258 | 29,584 | 30,434 |
Acquisition costs and other underwriting expenses | [2] | 5,518 | 6,199 | 19,762 | 16,555 |
Income (loss) from segments | [2] | 4,453 | 3,820 | 9,200 | 5,581 |
Reinsurance Operations | Segment Assets |  |  |  |  |  |
Unallocated Items: |  |  |  |  |  |
Total assets | [2] | $ 269,771 | $ 346,137 | $ 269,771 | $ 346,137 |
[1] | Includes business ceded to the Company’s Reinsurance Operations. This quota share agreement was cancelled effective January 1, 2018.
[2] | External business only, excluding business assumed from affiliates.

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