Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2012

Notes to Financial Statements

Reconcilation of revenues from segments to consolidated

	Three Months Ended						Nine Months Ended
	September 30						September 30
	2012			2011			2012			2011
Revenues
Insurance company operation	$	7,385,390		$	8,180,266		$	22,233,819		$	23,404,839
Other insurance operations		3,084,781			3,010,115			9,428,709			9,484,569
Intersegment eliminations (1)		(2,241,707	)		(2,112,562	)		(6,832,043	)		(6,624,745	)
Total other insurance operations		843,074			897,553			2,596,666			2,859,824
Total Revenues	$	8,228,464		$	9,077,819		$	24,830,485		$	26,264,663
Income (Loss) Before Income Taxes
Insurance company operation	$	1,571,586		$	2,846,242		$	3,947,115		$	6,534,840
Other insurance operations		(437,157	)		(899,888	)		(1,840,836	)		(1,774,626	)
Total Income Before Income Taxes	$	1,134,429		$	1,946,354		$	2,106,279		$	4,760,214

Reconcilation of assets from segemnt to consoldated

	As of
	September 30			December 31
	2012			2011
Assets
Insurance company operation	$	132,742,064		$	138,622,429
Intersegment eliminations (2)		(2,127,071	)		(1,063,558	)
Total Insurance Company Operation		130,614,993			137,558,871
Other insurance operations		16,263,815			12,816,174
Total Assets	$	146,878,808		$	150,375,045