Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Income and Operating Cash Flows of Discontinued Operations

The net assets related to discontinued operations at June 30, 2016 and December 31, 2015 were as follows:

	June 30,   2016		December 31, 2015
Assets:
Due premiums	$	8,107	$	8,041
Risk sharing receivable	301		—
Other receivables(1)	225,708		287,765
Deferred acquisition costs	16,684		17,037
Total assets related to discontinued operations	250,800		312,843
Liabilities:
Unearned and advance premiums	3,150		806
Policy claims and other benefits payable	12,751		12,309
Risk sharing payable	23,536		23,837
Current and deferred income taxes payable	18,155		13,604
Other	2,801		479
Total liabilities related to discontinued operations	60,393		51,035
Net assets	$	190,407	$	261,808

(1) At June 30, 2016, receivables included $201 million from Centers for Medicare and Medicaid Services (CMS) and $25 million from drug manufacturer rebates. At December 31, 2015, the comparable amounts were $193 million and $95 million, respectively.

Income from discontinued operations for the three and six months ended June 30, 2016 and 2015 was as follows:

	Three Months Ended   June 30,						Six Months Ended   June 30,
	2016			2015			2016			2015
Revenue:
Health premium	$	56,774		$	83,083		$	111,473		$	171,175
Benefits and expenses:
Health policyholder benefits	51,871			83,977			113,352			178,099
Amortization of deferred acquisition costs	932			1,166			1,940			1,769
Commissions, premium taxes, and non-deferred acquisition expenses	3,792			4,886			8,901			11,049
Other operating expense	1,510			1,389			3,290			2,638
Total benefits and expenses	58,105			91,418			127,483			193,555
Income (loss) before income taxes for discontinued operations	(1,331		)	(8,335		)	(16,010		)	(22,380		)
Income taxes	466			2,918			5,604			7,833
Income (loss) from discontinued operations	$	(865	)	$	(5,417	)	$	(10,406	)	$	(14,547	)

Operating cash flows of the discontinued operations for the six months ended June 30, 2016 and 2015 were as follows:

	Six Months Ended   June 30,
	2016		2015
Net cash provided from (used for) discontinued operations	$	60,995	$	(86,112	)