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v3.25.2

Summary of Business Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Revenues: |  |  |  |  |  |  |  |  |
Gross written premiums | $ 106,801 |  | $ 100,706 |  | $ 205,476 |  | $ 194,194 |  |
Net written premiums | 103,914 |  | 97,751 |  | 199,778 |  | 189,836 |  |
Net earned premiums | 95,146 |  | 92,814 |  | 188,462 |  | 189,393 |  |
Net losses and loss adjustment expenses | 52,948 |  | 53,662 |  | 119,686 |  | 107,046 |  |
Net investment income | 14,707 |  | 15,311 |  | 29,489 |  | 29,831 |  |
Net realized investment gains | 127 |  | 205 |  | 263 |  | 1,052 |  |
Total revenues | 110,520 |  | 108,687 |  | 219,171 |  | 220,978 |  |
Corporate expenses | (7,528) |  | (6,383) |  | (17,028) |  | (12,756) |  |
Income before income taxes | 13,129 |  | 12,674 |  | 8,035 |  | 26,939 |  |
Income tax expense | 2,785 |  | 2,581 |  | 1,680 |  | 5,480 |  |
Net income | 10,344 |  | 10,093 |  | 6,355 |  | 21,459 |  |
Total assets | 1,720,585 |  | 1,738,549 |  | 1,720,585 |  | 1,738,549 |  | $ 1,731,253
Segment assets |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Gross written premiums | 106,801 |  | 100,706 |  | 205,476 |  | 194,194 |  |
Net written premiums | 103,914 |  | 97,751 |  | 199,778 |  | 189,836 |  |
Net earned premiums | 95,146 |  | 92,814 |  | 188,462 |  | 189,393 |  |
Commission and service fee income | 0 | [1] | 0 |  | 0 | [2] | 0 |  |
Policy and installment fee income | 540 |  | 357 |  | 957 |  | 702 |  |
Total segment revenues | 95,686 |  | 93,171 |  | 189,419 |  | 190,095 |  |
Net losses and loss adjustment expenses | 52,948 | [3] | 53,662 | [4] | 119,686 | [5] | 107,046 | [6] |
Net commission expenses | 21,843 | [3] | 21,683 | [4] | 44,177 | [5] | 45,106 | [6] |
Other underwriting expenses | 15,072 | [3],[7] | 14,285 | [4],[8] | 30,245 | [5],[9] | 29,131 | [6],[10] |
Income (loss) from segments | 5,823 |  | 3,541 |  | (4,689) | [5] | 8,812 | [6] |
Total assets | 254,257 |  | 261,381 |  | 254,257 |  | 261,381 |  |
Corporate assets |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Net investment income | 14,707 |  | 15,311 |  | 29,489 |  | 29,831 |  |
Net realized investment gains | 127 |  | 205 |  | 263 |  | 1,052 |  |
Total assets | 1,466,328 |  | 1,477,168 |  | 1,466,328 |  | 1,477,168 |  |
Elimination |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Gross written premiums | 0 |  | 0 |  | 0 |  | 0 |  |
Net written premiums | 0 |  | 0 |  | 0 |  | 0 |  |
Net earned premiums | 0 |  |  |  | 0 |  | 0 |  |
Commission and service fee income | (14,851) | [1] | 0 |  | (28,900) | [2] | 0 |  |
Policy and installment fee income | 0 |  | 0 |  | 0 |  | 0 |  |
Total segment revenues | (14,851) |  | 0 |  | (28,900) |  | 0 |  |
Net losses and loss adjustment expenses | (332) | [3] | 0 | [4] | (665) | [5] | 0 | [6] |
Net commission expenses | (11,456) | [3] | 0 | [4] | (22,027) | [5] | 0 | [6] |
Other underwriting expenses | (3,063) | [3],[7] | 0 | [4],[8] | (6,208) | [5],[9] | 0 | [6],[10] |
Income (loss) from segments | 0 | [3] | 0 | [4] | 0 | [5] | 0 | [6] |
Total assets | (19,644) |  | 0 |  | (19,644) |  | 0 |  |
Agency and Insurance Services | Segment assets |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Gross written premiums | 0 |  | 0 |  | 0 |  | 0 |  |
Net written premiums | 0 |  | 0 |  | 0 |  | 0 |  |
Net earned premiums | 0 |  | 0 |  | 0 |  | 0 |  |
Commission and service fee income | 14,851 | [1] | 0 |  | 28,900 | [2] | 0 |  |
Policy and installment fee income | 499 |  | 0 |  | 886 |  | 0 |  |
Total segment revenues | 15,350 |  | 0 |  | 29,786 |  | 0 |  |
Net losses and loss adjustment expenses | 0 | [3] | 0 | [4] | 0 | [5] | 0 | [6] |
Net commission expenses | 0 | [3] | 0 | [4] | 0 | [5] | 0 | [6] |
Other underwriting expenses | 13,042 | [3],[7] | 0 | [4],[8] | 25,674 | [5],[9] | 0 | [6],[10] |
Income (loss) from segments | 2,308 |  | 0 | [4] | 4,112 | [5] | 0 | [6] |
Total assets | 33,730 |  | 0 |  | 33,730 |  | 0 |  |
Belmont Core | Segment assets |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Gross written premiums | 109,819 |  | 100,552 |  | 208,208 |  | 194,600 |  |
Net written premiums | 106,873 |  | 97,602 |  | 202,507 |  | 190,198 |  |
Net earned premiums | 97,513 |  | 89,353 |  | 189,773 |  | 178,485 |  |
Commission and service fee income | 0 | [1] | 0 |  | 0 | [2] | 0 |  |
Policy and installment fee income | 0 |  | 344 |  | 0 |  | 683 |  |
Total segment revenues | 97,513 |  | 89,697 |  | 189,773 |  | 179,168 |  |
Net losses and loss adjustment expenses | 56,109 | [3] | 51,126 | [4] | 122,561 | [5] | 100,035 | [6] |
Net commission expenses | 34,079 | [3] | 20,589 | [4] | 66,483 | [5] | 41,480 | [6] |
Other underwriting expenses | 4,591 | [3],[7] | 13,309 | [4],[8] | 9,577 | [5],[9] | 27,345 | [6],[10] |
Income (loss) from segments | 2,734 |  | 4,673 | [4] | (8,848) | [5] | 10,308 | [6] |
Total assets | 154,811 |  | 152,534 |  | 154,811 |  | 152,534 |  |
Belmont Non-Core | Segment assets |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Gross written premiums | (3,018) |  | 154 |  | (2,732) |  | (406) |  |
Net written premiums | (2,959) |  | 149 |  | (2,729) |  | (362) |  |
Net earned premiums | (2,367) |  | 3,461 |  | (1,311) |  | 10,908 |  |
Commission and service fee income | 0 | [1] | 0 |  | 0 | [2] | 0 |  |
Policy and installment fee income | 41 |  | 13 |  | 71 |  | 19 |  |
Total segment revenues | (2,326) |  | 3,474 |  | (1,240) |  | 10,927 |  |
Net losses and loss adjustment expenses | (2,829) | [3] | 2,536 | [4] | (2,210) | [5] | 7,011 | [6] |
Net commission expenses | (780) | [3] | 1,094 | [4] | (279) | [5] | 3,626 | [6] |
Other underwriting expenses | 502 | [3],[7] | 976 | [4],[8] | 1,202 | [5],[9] | 1,786 | [6],[10] |
Income (loss) from segments | 781 | [3] | (1,132) |  | 47 | [5] | (1,496) | [6] |
Total assets | $ 85,360 |  | $ 108,847 |  | $ 85,360 |  | $ 108,847 |  |
[1] | Consists of intersegment revenues, which are eliminated in consolidation.
[2] | Consists of intersegment revenues, which are eliminated in consolidation.
[3] | The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
[4] | The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
[5] | The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
[6] | The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
[7] | Other underwriting expenses consist primarily of personnel expenses and general operating expenses related to underwriting activities.
[8] | Other underwriting expenses consist primarily of personnel expenses and general operating expenses related to underwriting activities.
[9] | Other underwriting expenses consist primarily of personnel expenses and general operating expenses related to underwriting activities
[10] | Other underwriting expenses consist primarily of personnel expenses and general operating expenses related to underwriting activities.

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