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Discontinued Operations - Income from Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 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) [1] $ (5,417) [2] $ (10,406) [1] $ (14,547) [2]
[1] Due to the adoption of ASU 2016-09, certain balances related to excess tax benefits from stock compensation were adjusted prospectively as described in Note 2—New Accounting Standards.
[2] Certain prior year balances were adjusted to give effect to discontinued operations as described in Note 5—Discontinued Operations.