Segment Data (Tables)

12 Months Ended

Dec. 31, 2016

Segment Data Tables

Revenues, income before income taxes and assets by segment

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

	Year ended December 31
	2016			2015			2014
Revenues
Insurance company operation	$	32,453,601		$	30,420,988		$	27,466,597
Other insurance operations		13,431,802			12,811,385			11,991,554
Intersegment eliminations (1)		(10,617,679	)		(9,967,734	)		(8,987,911	)
Total other insurance operations		2,814,123			2,843,651			3,003,643
Total revenues	$	35,267,724		$	33,264,639		$	30,470,240
Income (loss) before income taxes
Insurance company operation	$	(1,043,318	)	$	1,161,930		$	3,552,323
Other insurance operations		(1,070,920	)		(2,896,888	)		(2,255,818	)
Total income (loss) before income taxes	$	(2,114,238	)	$	(1,734,958	)	$	1,296,505
Assets
Insurance company operation	$	124,325,620		$	118,482,261		$	123,048,404
Intersegment eliminations (2)		(1,579,820	)		(1,409,797	)		(1,657,750	)
Total insurance company operation		122,745,800			117,072,464			121,390,654
Other insurance operations		15,476,405			23,097,971			14,624,915
Total assets	$	138,222,205		$	140,170,435		$	136,015,569

(1) Intersegment revenue eliminations reflect rents paid by Unico to Crusader for space leased in the Calabasas building and commissions paid by Crusader to Unifax Insurance Systems, Inc. (“Unifax”), a subsidiary of Unico.

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