Segment Data (Tables)

12 Months Ended

Dec. 31, 2017

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
	2017			2016
Revenues
Insurance company operation	$	33,972,236		$	32,453,601
Other insurance operations		13,497,345			13,431,802
Intersegment eliminations (1)		(10,678,099	)		(10,617,679	)
Total other insurance operations		2,819,246			2,814,123
Total revenues	$	36,791,482		$	35,267,724
Loss before income taxes
Insurance company operation	$	(7,419,040	)	$	(1,043,318	)
Other insurance operations		(2,461,181	)		(1,070,920	)
Total loss before income taxes	$	(9,880,221	)	$	(2,114,238	)
Assets
Insurance company operation	$	117,274,626		$	124,325,620
Intersegment eliminations (2)		(2,486,500	)		(1,579,820	)
Total insurance company operation		114,788,126			122,745,800
Other insurance operations		15,510,632			15,476,405
Total assets	$	130,298,758		$	138,222,205

(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.