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Segment Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
 
 
 
 
 
 
 
Three Months Ended
 
March 31, 2014
 
Life
Insurance
 
Home
Service
Insurance
 
Other
Non-Insurance
Enterprises
 
Consolidated
 
(In thousands)
Revenues:
 
 
 
 
 
 
 
Premiums
$
31,811

 
11,202

 
—

 
43,013

Net investment income
6,283

 
3,287

 
336

 
9,906

Realized investment gains (losses), net
(64
)
 
8

 
—

 
(56
)
Other income
143

 
1

 
25

 
169

Total revenue
38,173

 
14,498

 
361

 
53,032

Benefits and expenses:
 
 
 

 
 

 
 

Insurance benefits paid or provided:
 

 
 

 
 

 
 

Claims and surrenders
10,815

 
5,642

 
—

 
16,457

Increase in future policy benefit reserves
16,976

 
722

 
—

 
17,698

Policyholders' dividends
2,086

 
16

 
—

 
2,102

Total insurance benefits paid or provided
29,877

 
6,380

 
—

 
36,257

Commissions
6,238

 
3,672

 
—

 
9,910

Other general expenses
2,840

 
3,169

 
493

 
6,502

Capitalization of deferred policy acquisition costs
(5,659
)
 
(1,409
)
 
—

 
(7,068
)
Amortization of deferred policy acquisition costs
4,407

 
802

 
—

 
5,209

Amortization of cost of customer relationships acquired
171

 
360

 
—

 
531

Total benefits and expenses
37,874

 
12,974

 
493

 
51,341

Income (loss) before income tax expense
$
299

 
1,524

 
(132
)
 
1,691


 
 
 
 
 
 
 
 


 
Three Months Ended
 
March 31, 2013
 
Life
Insurance
 
Home
Service
Insurance
 
Other
Non-Insurance
Enterprises
 
Consolidated
 
(In thousands)
Revenues:
 
 
 
 
 
 
 
Premiums
$
30,117

 
10,823

 
—

 
40,940

Net investment income
4,904

 
3,180

 
305

 
8,389

Realized investment gains, net
—

 
30

 
1

 
31

Other income
63

 
90

 
33

 
186

Total revenue
35,084

 
14,123

 
339

 
49,546

Benefits and expenses:
 

 
 

 
 

 
 

Insurance benefits paid or provided:
 

 
 

 
 

 
 

Claims and surrenders
9,338

 
5,468

 
—

 
14,806

Increase in future policy benefit reserves
16,042

 
917

 
—

 
16,959

Policyholders' dividends
2,059

 
15

 
—

 
2,074

Total insurance benefits paid or provided
27,439

 
6,400

 
—

 
33,839

Commissions
5,579

 
3,479

 
—

 
9,058

Other general expenses
2,852

 
3,266

 
581

 
6,699

Capitalization of deferred policy acquisition costs
(5,086
)
 
(1,276
)
 
—

 
(6,362
)
Amortization of deferred policy acquisition costs
3,985

 
641

 
—

 
4,626

Amortization of cost of customer relationships acquired
167

 
411

 
—

 
578

Total benefits and expenses
34,936

 
12,921

 
581

 
48,438

Income (loss) before income tax expense
$
148

 
1,202

 
(242
)
 
1,108