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v3.23.3

Summary of Business Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Revenues: |  |  |  |  |  |
Gross written premiums |  | $ 98,926 | $ 175,827 | $ 332,011 | $ 563,633 |
Net written premiums |  | 95,623 | 142,835 | 317,480 | 469,475 |
Net earned premiums |  | 111,695 | 153,644 | 380,923 | 458,216 |
Other income |  | 299 | 316 | 935 | 839 |
Total revenues |  | 111,994 | 153,960 | 381,858 | 459,055 |
Losses and Expenses: |  |  |  |  |  |
Net losses and loss adjustment expenses |  | 65,116 | 88,459 | 231,199 | 265,772 |
Acquisition costs and other underwriting expenses |  | 46,202 | 60,876 | 146,781 | 178,666 |
Income (loss) from segments |  | 676 | 4,625 | 3,878 | 14,617 |
Unallocated Items: |  |  |  |  |  |
Net investment income |  | 14,200 | 8,389 | 39,424 | 16,911 |
Net realized investment gains |  | (133) | 2,234 | (2,414) | (33,067) |
Other income (loss) |  |  | 30,000 |  | 30,000 |
Corporate and other operating expenses |  | (5,280) | (14,064) | (16,638) | (21,718) |
Interest expense |  | 0 | 0 | (12) | (3,004) |
Loss on extinguishment of debt |  | 0 | 0 | 0 | (3,529) |
Income before income taxes |  | 9,463 | 31,184 | 24,238 | 210 |
Income tax benefit (expense) |  | (1,763) | (7,438) | (4,707) | (3,399) |
Net income (loss) |  | 7,700 | 23,746 | 19,531 | (3,189) |
Total assets |  | 1,767,846 | 1,879,137 | 1,767,846 | 1,879,137 | $ 1,800,775
Segment Assets |  |  |  |  |  |
Unallocated Items: |  |  |  |  |  |
Total assets |  | 1,593,253 | 1,705,040 | 1,593,253 | 1,705,040 |
Corporate Assets |  |  |  |  |  |
Unallocated Items: |  |  |  |  |  |
Total assets |  | 174,593 | 174,097 | 174,593 | 174,097 |
Commercial Specialty |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Gross written premiums |  | 87,029 | 96,056 | 277,884 | 303,914 |
Net written premiums |  | 84,103 | 93,172 | 267,233 | 291,002 |
Net earned premiums |  | 83,679 | 98,597 | 270,269 | 283,791 |
Other income |  | 275 | 272 | 808 | 791 |
Total revenues |  | 83,954 | 98,869 | 271,077 | 284,582 |
Losses and Expenses: |  |  |  |  |  |
Net losses and loss adjustment expenses |  | 63,624 | 56,833 | 182,405 | 163,296 |
Acquisition costs and other underwriting expenses |  | 32,671 | 37,817 | 102,169 | 106,886 |
Income (loss) from segments |  | (12,341) | 4,219 | (13,497) | 14,400 |
Commercial Specialty | Segment Assets |  |  |  |  |  |
Unallocated Items: |  |  |  |  |  |
Total assets |  | 1,020,613 | 996,336 | 1,020,613 | 996,336 |
Reinsurance Operations |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Gross written premiums | [1] | 11,864 | 43,055 | 50,124 | 130,575 |
Net written premiums | [1] | 11,864 | 43,055 | 50,124 | 130,575 |
Net earned premiums | [1] | 26,671 | 35,046 | 91,103 | 108,506 |
Other income | [1] | 0 | 0 | 0 | 0 |
Total revenues | [1] | 26,671 | 35,046 | 91,103 | 108,506 |
Losses and Expenses: |  |  |  |  |  |
Net losses and loss adjustment expenses | [1] | 13,673 | 20,316 | 54,448 | 64,168 |
Acquisition costs and other underwriting expenses | [1] | 10,553 | 13,013 | 34,106 | 39,527 |
Income (loss) from segments | [1] | 2,445 | 1,717 | 2,549 | 4,811 |
Reinsurance Operations | Segment Assets |  |  |  |  |  |
Unallocated Items: |  |  |  |  |  |
Total assets | [1] | 386,026 | 372,036 | 386,026 | 372,036 |
Exited Lines |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Gross written premiums |  | 33 | 36,716 | 4,003 | 129,144 |
Net written premiums |  | (344) | 6,608 | 123 | 47,898 |
Net earned premiums |  | 1,345 | 20,001 | 19,551 | 65,919 |
Other income |  | 24 | 44 | 127 | 48 |
Total revenues |  | 1,369 | 20,045 | 19,678 | 65,967 |
Losses and Expenses: |  |  |  |  |  |
Net losses and loss adjustment expenses |  | (12,181) | 11,310 | (5,654) | 38,308 |
Acquisition costs and other underwriting expenses |  | 2,978 | 10,046 | 10,506 | 32,253 |
Income (loss) from segments |  | 10,572 | (1,311) | 14,826 | (4,594) |
Exited Lines | Segment Assets |  |  |  |  |  |
Unallocated Items: |  |  |  |  |  |
Total assets |  | $ 186,614 | $ 336,668 | $ 186,614 | $ 336,668 |
[1] | External business only, excluding business assumed from affiliates.

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