Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2014

Notes to Financial Statements

Reconcilation of revenues from segments to consolidated

Revenues by segment are as follows:

	Three Months Ended						Nine Months Ended
	September 30						September 30
	2014			2013			2014			2013
Revenues
Insurance company operation	$	7,033,911		$	6,868,031		$	20,563,416		$	20,827,596
Other insurance operations		3,006,639			2,976,559			8,997,484			9,169,331
Intersegment eliminations (1)		(2,275,767	)		(2,161,863	)		(6,734,238	)		(6,601,183	)
Total other insurance operations		730,872			814,696			2,263,246			2,568,148
Total revenues	$	7,764,783		$	7,682,727		$	22,826,662		$	23,395,744

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

Reconcilation of assets from segemnt to consoldated

Income before income taxes and assets by segment are as follows:

	Three Months Ended						Nine Months Ended
	September 30						September 30
	2014			2013			2014			2013
Income (Loss) Before Income Taxes
Insurance company operation	$	507,163		$	(15,105	)	$	2,854,676		$	1,196,749
Other insurance operations		(449,040	)		(528,757	)		(1,487,895	)		(1,298,362	)
Total income (loss) before income taxes	$	58,123		$	(543,862	)	$	1,366,781		$	(101,613	)

		As of			As of
		September 30			December 31
		2014			2013
Assets
Insurance company operation	$	122,310,914		$	118,996,312
Intersegment eliminations (2)		(1,553,126	)		(482,624	)
Total insurance company operation		120,757,788			118,513,688
Other insurance operations		14,611,140			14,339,500
Total assets	$	135,368,928		$	132,853,188

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