Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2015

Notes to Financial Statements

Revenues, income before income taxes and assets by segment

Revenues and income (loss) before income taxes by segment are as follows:

	Three Months Ended
	March 31
	2015			2014
Revenues
Insurance company operation	$	7,124,681		$	6,674,939
Other insurance operations		3,141,640			2,822,373
Intersegment eliminations (1)		(2,434,122	)		(2,057,201	)
Total other insurance operations		707,518			765,172
Total revenues	$	7,832,199		$	7,440,111
Income (Loss) before Income Taxes
Insurance company operation	$	(256,581	)	$	1,615,934
Other insurance operations		(334,456	)		(709,597	)
Total income (loss) before income taxes	$	(591,037	)	$	906,337

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

Assets by segment are as follows:

	As of
	March 31			December 31
	2015			2014
Assets
Insurance company operation	$	122,742,701		$	123,048,404
Intersegment eliminations (2)		(2,026,853	)		(1,657,750	)
Total insurance company operation		120,715,848			121,390,654
Other insurance operations		14,839,859			14,625,915
Total assets	$	135,555,707		$	136,015,569

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