| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Insurance Underwriting | | | | | | | 137.9 | 126.4 |
| Reportable Legal Entities | | | | | | 13.9 | 5.5 | |
| Other | | | | | | 30.7 | 33.3 | 33.6 |
| Total revenues | 93.3 | 78.4 | 47.6 | 59.9 | 52.1 | 44.6 | 176.6 | 160.0 |
| Revenue growth | 19.0% | 64.7% | -20.6% | 15.1% | 16.8% | -74.8% | 10.4% | 1.1% |
| Loss and loss adjustment expenses | 20.9 | 19.5 | 9.9 | 0.7 | 1.6 | 0.4 | 109.6 | 92.8 |
| Policy acquisition costs | | | 4.7 | -4.2 | 3.2 | 3.0 | 27.8 | 26.4 |
| Investment expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.3 |
| Other operating expenses | 29.2 | 59.2 | 31.8 | 50.9 | 67.8 | 41.5 | 49.4 | 32.9 |
| General and administrative | 43.5 | 45.2 | 42.1 | 41.0 | 37.1 | 33.8 | 45.8 | 45.8 |
| Equity in earnings | | | | 0.2 | -2.5 | 2.1 | -1.0 | -0.3 |
| EBITDA | 40.8 | 4.6 | 1.5 | 5.7 | -0.2 | 5.4 | -21.6 | 25.4 |
| EBITDA margin | 43.7% | 5.9% | 3.2% | 9.5% | -0.3% | 12.1% | -12.2% | 15.9% |
| Depreciation | 6.4 | 5.1 | 6.7 | 6.9 | 6.7 | 5.4 | 1.5 | 0.6 |
| EBITA | 34.3 | -0.5 | -5.2 | -1.2 | -6.9 | 0.0 | -23.1 | 24.8 |
| EBITA margin | 36.8% | -0.6% | -11.0% | -2.1% | -13.2% | 0.0% | -13.1% | 15.5% |
| Amortization of intangibles | | | | | | | 1.2 | 1.2 |
| EBIT | 34.3 | -0.5 | -5.2 | -1.2 | -6.9 | 0.0 | -24.3 | 23.5 |
| EBIT margin | 36.8% | -0.6% | -11.0% | -2.1% | -13.2% | 0.0% | -13.8% | 14.7% |
| Interest expense, net [+] | 8.1 | 3.7 | 8.2 | 23.2 | 13.8 | 24.1 | -0.7 | 23.4 |
| Interest expense | 8.1 | 6.2 | 7.7 | 11.4 | 1.2 | 12.2 | 0.1 | 19.0 |
| Interest income | | 2.5 | -0.5 | -11.8 | -12.6 | -11.9 | 0.8 | -4.4 |
| Other income (expense), net | -0.2 | 0.0 | 0.3 | -0.3 | 0.0 | -0.6 | 0.3 | -6.1 |
| Pre-tax income | 35.0 | -6.6 | -6.5 | -3.1 | -21.9 | -12.5 | -10.5 | -11.3 |
| Income taxes | 4.8 | -3.9 | -1.1 | -0.4 | 0.3 | -16.7 | -9.7 | 0.1 |
| Tax rate | 13.8% | 59.1% | 17.1% | 11.6% | | 133.4% | 93.0% | |
| Minority interest | | | 1.3 | 1.6 | 1.8 | 4.1 | -0.3 | 0.2 |
| Earnings from continuing ops | 37.2 | -5.4 | -7.8 | -4.3 | -24.6 | 0.6 | -1.0 | -10.6 |
| Earnings from discontinued ops | -12.8 | 4.6 | 0.0 | -1.5 | -6.1 | -16.3 | 1.3 | 11.3 |
| Net income | 24.4 | -0.8 | -7.8 | -5.9 | -30.7 | -15.7 | 0.2 | 0.7 |
| Net margin | 26.2% | -1.1% | -16.4% | -9.8% | -59.0% | -35.2% | 0.1% | 0.4% |
| |
| Basic EPS | $1.62 | ($0.24) | ($0.35) | ($0.20) | ($1.13) | $0.03 | ($0.05) | ($0.54) |
| Diluted EPS | $1.47 | ($0.24) | ($0.35) | ($0.20) | ($1.13) | $0.03 | ($0.05) | ($0.54) |
| |
| Shares outstanding (basic) | 23.0 | 22.5 | 22.2 | 21.9 | 21.7 | 21.5 | 20.0 | 19.7 |
| Shares outstanding (diluted) | 25.3 | 22.5 | 22.2 | 21.9 | 21.7 | 21.5 | 20.0 | 19.7 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |