Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2013

Notes to Financial Statements

Reconcilation of revenues from segments to consolidated

Revenues and income before income taxes by segment are as follows:

	Three Months Ended						Six Months Ended
	June 30						June 30
	2013			2012			2013			2012
Revenues
Insurance company operation	$	6,915,053		$	7,439,232		$	13,959,565		$	14,848,429
Other insurance operations		3,138,212			3,204,925			6,192,772			6,343,928
Intersegment eliminations (1)		(2,290,031	)		(2,377,322	)		(4,439,320	)		(4,590,336	)
Total Other Insurance Operations		848,181			827,603			1,753,452			1,753,592
Total revenues	$	7,763,234		$	8,266,835		$	15,713,017		$	16,602,021
Income before Income Taxes
Insurance company operation	$	830,816		$	797,944		$	1,211,854		$	2,375,529
Other insurance operations		(444,745	)		(599,072	)		(769,605	)		(1,403,679	)
Total Income Before Income Taxes	$	386,071		$	198,872		$	442,249		$	971,850

(1) Intersegment revenue eliminations reflect commission paid by Crusader to Unifax Insurance Systems, Inc., (Unifax) a wholly owned subsidiary of Unico.

Reconcilation of assets from segemnt to consoldated

Assets by segment are as follows:

	As of
	June 30			December 31
	2013			2012
Assets
Insurance company operation	$	122,922,715		$	124,503,134
Intersegment eliminations (2)		(527,620	)		(828,309	)
Total Insurance Company Operation		122,395,095			123,674,825
Other insurance operations		15,051,066			16,333,201
Total Assets	$	137,446,161		$	140,008,026

(2) Intersegment asset eliminations reflect the elimination of Crusader receivables and Unifax payables.