Segment Information

6 Months Ended

Jun. 30, 2017

12. Segment Information

The following is business segment information for the periods indicated:


	Three Months Ended				Six Months Ended
	June 30,		June 30,		June 30,		June 30,
($ in thousands)	2017		2016		2017		2016

Revenues:
Program	$	20,998	$	16,917	$	38,643	$	33,161
Lender		34,790		29,692		72,113		62,138
Corporate		2,807		2,370		6,826		3,780
Consolidated revenues	$	58,595	$	48,979	$	117,582	$	99,079

Income (loss) before income taxes:
Program	$	16,724	$	12,505	$	30,268	$	25,123
Lender		5,175		3,888		9,184		8,757
Corporate		(1,286)		(792)		(925)		(3,198)
Consolidated income (loss) before income taxes	$	20,613	$	15,601	$	38,527	$	30,682

The following table summarizes the financial assets of the Company’s segments as of the periods indicated:


	June 30,		December 31,
($ in thousands)	2017		2016

Assets:
Program	$	2,748,301	$	2,382,466
Lender		17,515		17,824
Corporate		483,192		476,447
	$	3,249,008	$	2,876,737

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details

State National Companies, Inc. 10-Q