Schedule of Business Segment Information |
The following is business segment information for the three and nine months ended September 30, 2022 and 2021 (in thousands): | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | | 2022 | | 2021 | | 2022 | | 2021 | | Revenues | | | | | | | | | | | | | | Standard Commercial Segment | | $ | 18,950 | | $ | 19,693 | | $ | 56,183 | | $ | 57,536 | | Personal Segment | | | 16,754 | | | 18,316 | | | 50,621 | | | 56,390 | | Runoff Segment | | | 2,477 | | | 7,315 | | | 11,554 | | | 45,306 | | Corporate | | | 51 | | | 152 | | | (745) | | | 12,180 | | Consolidated | | $ | 38,232 | | $ | 45,476 | | $ | 117,613 | | $ | 171,412 | | | | | | | | | | | | | | | | Pre-tax (loss) income | | | | | | | | | | | | | | Standard Commercial Segment | | $ | (2,386) | | $ | 2,192 | | $ | (3,143) | | $ | 1,261 | | Personal Segment | | | (3,412) | | | (3,887) | | | (7,257) | | | (8,275) | | Runoff Segment | | | (19,364) | | | 4,343 | | | (73,099) | | | 5,212 | | Corporate | | | (5,098) | | | (4,531) | | | (16,202) | | | (1,234) | | Consolidated | | $ | (30,260) | | $ | (1,883) | | $ | (99,701) | | $ | (3,036) | |
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Schedule of Additional Business Segment Information |
The following is additional business segment information and assets held-for-sale as of the dates indicated (in thousands): | | | | | | | | | September 30, | | December 31, | Assets: | | 2022 | | 2021 | Standard Commercial Segment | | $ | 229,657 | | $ | 237,844 | Personal Segment | | | 116,733 | | | 128,165 | Runoff Segment | | | 344,027 | | | 382,484 | Corporate | | | 659,145 | | | 687,029 | Assets held-for-sale | | | 132,444 | | | 118,076 | Consolidated | | $ | 1,482,006 | | $ | 1,553,598 |
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