SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Reportable Segment

Listed below is financial information required for each reportable segment for the years ended December 31, 2013, 2012 and 2011 (amounts in thousands):

	Fiscal Year Ended December 31, 2013						Fiscal Year Ended December 31, 2012
	Revenues- External Customers		Healthcare Services Expense		Total		Revenues- External Customers		Healthcare Services Expense		Total
Reportable segments:
Fully-insured dental HMO/Indemnity	$	46,656	$	35,024	$	11,632	$	43,844	$	33,399	$	10,445
Fully-insured dental PPO		13,494		10,695		2,799		11,429		9,363		2,066
Self-insured dental		25,641		22,043		3,598		24,380		20,974		3,406
Corporate, all other		572				572		500				500
Total	$	86,363	$	67,762		18,601	$	80,153	$	63,736		16,417
Investment income						164						128
Realized gains on investments, net												34
Other income						61						68
Insurance expense						16,790						14,609
Income before income tax					$	2,036					$	2,038
Total assets-corporate					$	56,903					$	37,337
	Fiscal Year Ended December 31, 2011
	Revenues- External Customers		Healthcare Services Expense		Total
Reportable segments:
Fully-insured dental HMO/Indemnity	$	42,527	$	33,463	$	9,064
Fully-insured dental PPO		9,557		8,543		1,014
Self-insured dental		23,650		20,345		3,305
Corporate, all other		493				493
Total	$	76,227	$	62,351		13,876
Investment income						110
Realized gains on investments, net						17
Other income						61
Insurance expense						13,117
Income before income tax					$	947
Total assets-corporate					$	38,276