Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The net assets held for sale at December 31, 2015 and 2014 were as follows:

	At December 31,
	2015		2014
Assets:
Due premiums(1)	$	8,041	$	5,292
Risk sharing receivable(1)	—		31,373
Other receivables(2)	287,765		236,996
Deferred acquisition costs	17,037		14,384
Total assets held for sale	312,843		288,045
Liabilities:
Unearned and advance premiums	806		572
Policy claims and other benefits payable(2)	12,309		15,517
Risk sharing payable	23,837		—
Current and deferred income taxes payable	13,604		11,195
Other	479		11,592
Total liabilities held for sale	51,035		38,876
Net assets	$	261,808	$	249,169

(1) Previously included as a component of "Other receivables" on the Consolidated Balance Sheets.

(2) At December 31, 2015, receivables included $193 million from Centers for Medicare and Medicaid Services (CMS) and $95 million from drug manufacturer rebates. At December 31, 2014, the comparable amounts were $179 million and $58 million, respectively. In 2014, the receivable for drug manufacturer rebates was previously included as a component of "Policy claims and other benefits payable" on the Consolidated Balance Sheets.

Income from discontinued operations for the three years ended December 31, 2015 is as follows:

	Year Ended December 31,
	2015			2014			2013
Revenue:
Health premium	$	260,657		$	373,280		$	302,592
Benefits and expenses:
Health policyholder benefits	213,114			315,816			250,080
Amortization of deferred acquisition costs	3,506			2,858			2,520
Commissions, premium taxes, and non-deferred acquisition expenses	20,909			26,613			14,027
Other operating expense	6,502			5,123			3,247
Total benefits and expenses	244,031			350,410			269,874
Income before income taxes for discontinued operations	16,626			22,870			32,718
Income taxes	(5,819		)	(8,005		)	(11,451		)
Income from discontinued operations	$	10,807		$	14,865		$	21,267

Income taxes paid related to discontinued operations for the three years ended December 31, 2015 were as follows:

	Year Ended December 31,
	2015		2014		2013
Income taxes paid	$	3,409	$	12,013	$	10,320