Schedule III - Supplementary Insurance Information

12 Months Ended

Dec. 31, 2013

Supplementary Insurance Information [Abstract]

Schedule III - Supplementary Insurance Information

DCP HOLDING COMPANY AND SUBSIDIARIES

Schedule III—Supplementary Insurance Information

For each of the Three Years in the Period ended December 31, 2013

(amounts in thousands)

	2013		2012		2011
Deferred policy acquisition cost(a)	$	2,190	$	1,184	$	1,408
Claims payable(a)	$	2,220	$	2,136	$	2,801
Unearned premium(a)	$	35,395	$	19,792	$	22,457
Other policy claims and benefits payable(a)	$	3,088	$	2,105	$	2,212
Premium revenues
Fully-insured dental HMO/ Indemnity	$	46,656	$	43,844	$	42,527
Fully-insured dental PPO		13,494		11,429		9,557
Self-insured dental		25,641		24,380		23,650
Corporate, All Other		572		500		493
	$	86,363	$	80,153	$	76,227
Investment income(a)	$	164	$	128	$	111
Future policy benefits, losses, claims and expense losses
Fully-insured dental HMO/ Indemnity	$	35,024	$	33,399	$	33,463
Fully-insured dental PPO		10,695		9,363		8,543
Self-insured dental		22,043		20,974		20,345
	$	67,762	$	63,736	$	62,351
Amortization of deferred policy acquisition cost(a)	$	3,862	$	3,592	$	3,921
Other operating expense(a)	$	12,928	$	11,018	$	9,196
Premium written
Fully-insured dental(a)	$	75,363	$	52,650	$	45,242

(a) The Company does not allocate insurance expense, investment and other income, or other assets or liabilities to identified segments.