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Business Segments - Reconciliation of Segment Operating Information to Consolidated Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue:        
Premium $ 785,855 [1] $ 752,484 [2] $ 1,565,715 [1] $ 1,494,540 [2]
Net investment income 201,642 [1] 194,823 [2] 398,695 [1] 386,419 [2]
Other income 382 [1] 691 [2] 803 [1] 1,360 [2]
Total revenue 987,879 947,998 1,965,213 1,882,319
Expenses:        
Policy benefits 531,485 [1] 508,316 [2] 1,056,458 [1] 1,006,091 [2]
Required interest on reserves 0 0 0 0
Required interest on DAC 0 0 0 0
Amortization of acquisition costs 117,245 [1] 111,738 [2] 236,051 [1] 222,398 [2]
Commissions, premium taxes, and non-deferred acquisition costs 62,854 [1] 59,132 [2] 124,456 [1] 116,237 [2]
Insurance administrative expense 48,413 45,474 96,881 91,425
Parent expense 2,379 2,312 4,405 4,485
Stock compensation expense 7,054 7,802 13,989 15,041
Interest expense 23,110 [1] 19,114 [2] 42,479 [1] 38,174 [2]
Total benefits and expenses 792,540 [1] 753,888 [2] 1,574,719 [1] 1,493,851 [2]
Subtotal 195,339 194,110 390,494 388,468
Nonoperating items 0 0 0 0
Measure of segment profitability (pretax) 195,339 194,110 390,494 388,468
Deduct applicable income taxes (58,649) (63,282) (120,420) (126,939)
Segment profits after tax 136,690 130,828 270,074 261,529
Add (deduct) realized investment gains (losses) 4,005 2,613 4,298 2,732
Income before income taxes 199,344 [1] 196,723 [2] 394,792 [1] 391,200 [2]
Operating Segments [Member] | Life [Member]        
Revenue:        
Premium 548,590 520,038 1,092,741 1,033,380
Total revenue 548,590 520,038 1,092,741 1,033,380
Expenses:        
Policy benefits 369,342 347,364 732,202 687,065
Required interest on reserves (143,625) (137,430) (285,636) (273,615)
Required interest on DAC 44,476 43,139 88,678 85,985
Amortization of acquisition costs 93,663 88,737 188,202 177,265
Commissions, premium taxes, and non-deferred acquisition costs 41,130 38,851 81,391 75,900
Total benefits and expenses 404,986 380,661 804,837 752,600
Subtotal 143,604 139,377 287,904 280,780
Measure of segment profitability (pretax) 143,604 139,377 287,904 280,780
Operating Segments [Member] | Health [Member]        
Revenue:        
Premium 237,252 232,409 472,949 461,082
Total revenue 237,252 232,409 472,949 461,082
Expenses:        
Policy benefits 153,261 151,198 306,036 299,227
Required interest on reserves (18,251) (17,151) (36,327) (34,034)
Required interest on DAC 5,766 5,690 11,508 11,358
Amortization of acquisition costs 22,102 20,740 44,467 40,924
Commissions, premium taxes, and non-deferred acquisition costs 21,753 20,320 43,129 40,418
Total benefits and expenses 184,631 180,797 368,813 357,893
Subtotal 52,621 51,612 104,136 103,189
Measure of segment profitability (pretax) 52,621 51,612 104,136 103,189
Operating Segments [Member] | Annuity [Member]        
Revenue:        
Premium 13 37 25 78
Total revenue 13 37 25 78
Expenses:        
Policy benefits 8,882 9,754 18,220 19,799
Required interest on reserves (12,506) (13,387) (25,598) (26,756)
Required interest on DAC 205 294 429 607
Amortization of acquisition costs 1,480 2,261 3,382 4,209
Commissions, premium taxes, and non-deferred acquisition costs 11 12 20 23
Total benefits and expenses (1,928) (1,066) (3,547) (2,118)
Subtotal 1,941 1,103 3,572 2,196
Measure of segment profitability (pretax) 1,941 1,103 3,572 2,196
Operating Segments [Member] | Investment [Member]        
Revenue:        
Net investment income 201,642 194,823 398,695 386,419
Total revenue 201,642 194,823 398,695 386,419
Expenses:        
Required interest on reserves 174,382 167,968 347,561 334,405
Required interest on DAC (50,447) (49,123) (100,615) (97,950)
Interest expense 23,110 19,114 42,479 38,174
Total benefits and expenses 147,045 137,959 289,425 274,629
Subtotal 54,597 56,864 109,270 111,790
Measure of segment profitability (pretax) 54,597 56,864 109,270 111,790
Operating Segments [Member] | Other & Corporate [Member]        
Revenue:        
Other income 422 742 887 1,464
Total revenue 422 742 887 1,464
Expenses:        
Insurance administrative expense 48,413 45,474 96,881 91,425
Parent expense 2,379 2,312 4,405 4,485
Stock compensation expense 7,054 7,802 13,989 15,041
Total benefits and expenses 57,846 55,588 115,275 110,951
Subtotal (57,424) (54,846) (114,388) (109,487)
Measure of segment profitability (pretax) (57,424) (54,846) (114,388) (109,487)
Adjustments [Member]        
Revenue:        
Other income (40) (51) (84) (104)
Total revenue (40) (51) (84) (104)
Expenses:        
Commissions, premium taxes, and non-deferred acquisition costs (40) (51) (84) (104)
Total benefits and expenses (40) (51) (84) (104)
Subtotal 0 0 0 0
Nonoperating items 0 0 0 0
Measure of segment profitability (pretax) $ 0 $ 0 $ 0 $ 0
[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.