v3.19.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Underwriting results of operating segments The following tables summarize our reporting segment's underwriting results and the reconciliation of our reportable segments and Other category's underwriting results to our consolidated net (loss) income from continuing operations:
For the Three Months Ended June 30, 2019
 
Diversified Reinsurance
 
AmTrust Reinsurance
 
Other
 
Total
Gross premiums written
 
$
11,244

 
$
(9,127
)
 
$

 
$
2,117

Net premiums written
 
$
8,718

 
$
(9,127
)
 
$

 
$
(409
)
Net premiums earned
 
$
22,472

 
$
111,514

 
$

 
$
133,986

Other insurance revenue
 
754

 

 

 
754

Net loss and loss adjustment expenses ("loss and LAE")
 
(12,497
)
 
(109,088
)
 
24

 
(121,561
)
Commission and other acquisition expenses
 
(8,147
)
 
(41,509
)
 

 
(49,656
)
General and administrative expenses
 
(2,092
)
 
(562
)
 

 
(2,654
)
Underwriting income (loss)
 
$
490

 
$
(39,645
)
 
$
24

 
(39,131
)
Reconciliation to net income from continuing operations
 
 
 
 
 
 
 
 
Net investment income and realized gains on investment
 
 
 
 
 
 
 
55,208

Interest and amortization expenses
 
 
 
 
 
 
 
(4,830
)
Foreign exchange and other gains
 
 
 
 
 
 
 
1,207

Other general and administrative expenses
 
 
 
 
 
 
 
(10,195
)
Income tax benefit
 
 
 
 
 
 
 
1,026

Net income from continuing operations
 
 
 
 
 
 
 
$
3,285

 
 
 
 
 
 
 
 
 
Net loss and LAE ratio(1)
 
53.8
%
 
97.8
%
 
 
 
90.2
%
Commission and other acquisition expense ratio(2)
 
35.1
%
 
37.2
%
 
 
 
36.9
%
General and administrative expense ratio(3)
 
9.0
%
 
0.5
%
 
 
 
9.5
%
Expense ratio(4)
 
44.1
%
 
37.7
%
 
 
 
46.4
%
Combined ratio(5)
 
97.9
%
 
135.5
%
 
 
 
136.6
%
3. Segment Information (continued)
For the Three Months Ended June 30, 2018
 
Diversified Reinsurance
 
AmTrust Reinsurance
 
Other
 
Total
Gross premiums written
 
$
30,041

 
$
491,485

 
$

 
$
521,526

Net premiums written
 
$
29,717

 
$
491,311

 
$

 
$
521,028

Net premiums earned
 
$
28,539

 
$
475,849

 
$

 
$
504,388

Other insurance revenue
 
2,033

 

 

 
2,033

Net loss and LAE
 
(16,165
)
 
(353,836
)
 

 
(370,001
)
Commission and other acquisition expenses
 
(9,988
)
 
(152,792
)
 

 
(162,780
)
General and administrative expenses
 
(4,593
)
 
(1,082
)
 

 
(5,675
)
Underwriting loss
 
$
(174
)
 
$
(31,861
)
 
$

 
(32,035
)
Reconciliation to net loss from continuing operations
 
 
 
 
 
 
 
 
Net investment income and realized losses on investment
 
 
 
 
 
 
 
33,846

Interest and amortization expenses
 
 
 
 
 
 
 
(4,829
)
Foreign exchange gains
 
 
 
 
 
 
 
4,821

Other general and administrative expenses
 
 
 
 
 
 
 
(9,185
)
Income tax benefit
 
 
 
 
 
 
 
1,847

Net loss from continuing operations
 
 
 
 
 
 
 
$
(5,535
)
 
 
 
 
 
 
 
 
 
Net loss and LAE ratio(1)
 
52.9
%
 
74.4
%
 
 
 
73.1
%
Commission and other acquisition expense ratio(2)
 
32.7
%
 
32.1
%
 
 
 
32.1
%
General and administrative expense ratio(3)
 
15.0
%
 
0.2
%
 
 
 
2.9
%
Expense ratio(4)
 
47.7
%
 
32.3
%
 
 
 
35.0
%
Combined ratio(5)
 
100.6
%
 
106.7
%
 
 
 
108.1
%
3. Segment Information (continued)
For the Six Months Ended June 30, 2019
 
Diversified Reinsurance
 
AmTrust Reinsurance
 
Other
 
Total
Gross premiums written
 
$
26,582

 
$
(585,604
)
 
$

 
$
(559,022
)
Net premiums written
 
$
23,665

 
$
(585,604
)
 
$

 
$
(561,939
)
Net premiums earned
 
$
47,764

 
$
269,324

 
$

 
$
317,088

Other insurance revenue
 
1,504

 

 

 
1,504

Net loss and LAE
 
(26,888
)
 
(247,158
)
 
(204
)
 
(274,250
)
Commission and other acquisition expenses
 
(17,408
)
 
(101,865
)
 

 
(119,273
)
General and administrative expenses
 
(5,123
)
 
(1,828
)
 

 
(6,951
)
Underwriting loss
 
$
(151
)
 
$
(81,527
)
 
$
(204
)
 
(81,882
)
Reconciliation to net loss from continuing operations
 
 
 
 
 
 
 
 
Net investment income and realized gains on investment
 
 
 
 
 
 
 
76,129

Interest and amortization expenses
 
 
 
 
 
 
 
(9,659
)
Foreign exchange and other gains
 
 
 
 
 
 
 
6,186

Other general and administrative expenses
 
 
 
 
 
 
 
(21,837
)
Income tax benefit
 
 
 
 
 
 
 
1,064

Net loss from continuing operations
 
 
 
 
 
 
 
$
(29,999
)
 
 
 
 
 
 
 
 
 
Net loss and LAE ratio(1)
 
54.6
%
 
91.8
%
 
 
 
86.1
%
Commission and other acquisition expense ratio(2)
 
35.3
%
 
37.8
%
 
 
 
37.5
%
General and administrative expense ratio(3)
 
10.4
%
 
0.7
%
 
 
 
9.0
%
Expense ratio(4)
 
45.7
%
 
38.5
%
 
 
 
46.5
%
Combined ratio(5)
 
100.3
%
 
130.3
%
 
 
 
132.6
%
3. Segment Information (continued)
For the Six Months Ended June 30, 2018
 
Diversified Reinsurance
 
AmTrust Reinsurance
 
Other
 
Total
Gross premiums written
 
$
79,441

 
$
1,065,413

 
$

 
$
1,144,854

Net premiums written
 
$
77,988

 
$
1,065,691

 
$

 
$
1,143,679

Net premiums earned
 
$
54,054

 
$
967,147

 
$

 
$
1,021,201

Other insurance revenue
 
5,759

 

 

 
5,759

Net loss and LAE
 
(32,064
)
 
(691,143
)
 

 
(723,207
)
Commission and other acquisition expenses
 
(19,300
)
 
(310,108
)
 

 
(329,408
)
General and administrative expenses
 
(9,074
)
 
(2,002
)
 

 
(11,076
)
Underwriting loss
 
$
(625
)
 
$
(36,106
)
 
$

 
(36,731
)
Reconciliation to net income from continuing operations
 
 
 
 
 
 
 
 
Net investment income and realized losses on investment
 
 
 
 
 
 
 
67,072

Interest and amortization expenses
 
 
 
 
 
 
 
(9,658
)
Foreign exchange gains
 
 
 
 
 
 
 
2,414

Other general and administrative expenses
 
 
 
 
 
 
 
(19,455
)
Income tax benefit
 
 
 
 
 
 
 
3,171

Net income from continuing operations
 
 
 
 
 
 
 
$
6,813

 
 
 
 
 
 
 
 
 
Net loss and LAE ratio(1)
 
53.6
%
 
71.4
%
 
 
 
70.4
%
Commission and other acquisition expense ratio(2)
 
32.2
%
 
32.1
%
 
 
 
32.1
%
General and administrative expense ratio(3)
 
15.2
%
 
0.2
%
 
 
 
3.0
%
Expense ratio(4)
 
47.4
%
 
32.3
%
 
 
 
35.1
%
Combined ratio(5)
 
101.0
%
 
103.7
%
 
 
 
105.5
%
(1)
Calculated by dividing net loss and LAE by the sum of net premiums earned and other insurance revenue.
(2)
Calculated by dividing commission and other acquisition expenses by the sum of net premiums earned and other insurance revenue.
(3)
Calculated by dividing general and administrative expenses by the sum of net premiums earned and other insurance revenue.
(4)
Calculated by adding together the commission and other acquisition expense ratio and general and administrative expense ratio.
(5)
Calculated by adding together net loss and LAE ratio and the expense ratio.
The following tables summarize the financial position of our reportable segments including the reconciliation to our consolidated assets at June 30, 2019 and December 31, 2018:
June 30, 2019
 
Diversified Reinsurance
 
AmTrust Reinsurance
 
Total
Total assets - reportable segments
 
$
180,370

 
$
3,720,416

 
$
3,900,786

Corporate assets
 

 

 
631,761

Assets held for sale
 

 

 
66,009

Total Assets
 
$
180,370

 
$
3,720,416

 
$
4,598,556

 
 
 
 
 
 
 
December 31, 2018
 
Diversified Reinsurance
 
AmTrust Reinsurance
 
Total
Total assets - reportable segments
 
$
190,437

 
$
4,495,740

 
$
4,686,177

Corporate assets
 

 

 
426,808

Assets held for sale
 

 

 
174,475

Total Assets
 
$
190,437

 
$
4,495,740

 
$
5,287,460


Net premiums by major line of business
The following tables set forth financial information relating to net premiums written by major line of business and reportable segment for the three and six months ended June 30, 2019 and 2018:
For the Three Months Ended June 30,
 
2019
2018
Net premiums written
 
Total
Total
Diversified Reinsurance
 
 
 
 
International
 
$
8,718

 
$
29,717

Total Diversified Reinsurance
 
8,718

 
29,717

AmTrust Reinsurance
 
 
 
 
Small Commercial Business
 
5,515

 
279,486

Specialty Program
 
(16,031
)
 
103,196

Specialty Risk and Extended Warranty
 
1,389

 
108,629

Total AmTrust Reinsurance
 
(9,127
)
 
491,311

Total Net Premiums Written
 
$
(409
)
 
$
521,028

For the Six Months Ended June 30,
 
2019
2018
Net premiums written
 
Total
Total
Diversified Reinsurance
 
 
 
 
International
 
$
23,665

 
$
77,947

Other
 

 
41

Total Diversified Reinsurance
 
23,665

 
77,988

AmTrust Reinsurance
 
 
 
 
Small Commercial Business
 
(337,166
)
 
647,240

Specialty Program
 
(28,639
)
 
192,327

Specialty Risk and Extended Warranty
 
(219,799
)
 
226,124

Total AmTrust Reinsurance
 
(585,604
)
 
1,065,691

Total Net Premiums Written
 
$
(561,939
)
 
$
1,143,679

The following tables set forth financial information relating to net premiums earned by major line of business and reportable segment for the three and six months ended June 30, 2019 and 2018:
For the Three Months Ended June 30,
 
2019
2018
Net premiums earned
 
Total
Total
Diversified Reinsurance
 
 
 
 
International
 
$
22,472

 
$
28,539

Other
 

 

Total Diversified Reinsurance
 
22,472

 
28,539

AmTrust Reinsurance
 
 
 
 
Small Commercial Business
 
23,283

 
293,514

Specialty Program
 
30,326

 
96,739

Specialty Risk and Extended Warranty
 
57,905

 
85,596

Total AmTrust Reinsurance
 
111,514

 
475,849

Total Net Premiums Earned
 
$
133,986

 
$
504,388

3. Segment Information (continued)
For the Six Months Ended June 30,
 
2019
2018
Net premiums earned
 
Total
Total
Diversified Reinsurance
 
 
 
 
International
 
$
47,764

 
$
54,013

Other
 

 
41

Total Diversified Reinsurance
 
47,764

 
54,054

AmTrust Reinsurance
 
 
 
 
Small Commercial Business
 
62,738

 
609,223

Specialty Program
 
106,547

 
185,233

Specialty Risk and Extended Warranty
 
100,039

 
172,691

Total AmTrust Reinsurance
 
269,324

 
967,147

Total Net Premiums Earned
 
$
317,088

 
$
1,021,201