XML 98 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations - Income from Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Benefits and expenses:                      
Income from discontinued operations $ 10,636 $ 9,959 $ (865) $ (9,541) $ 13,826 $ 11,528 $ (5,417) $ (9,130) $ 10,189 $ 10,807 $ 14,865
Income taxes paid                 79,790 110,650 100,922
Medicare Part D                      
Revenue:                      
Health premium                 222,840 260,657 373,280
Benefits and expenses:                      
Health policyholder benefits                 183,423 213,114 315,816
Amortization of deferred acquisition costs                 3,747 3,506 2,858
Commissions, premium taxes, and non-deferred acquisition expenses                 16,396 20,909 26,613
Other operating expense                 5,377 6,502 5,123
Total benefits and expenses                 208,943 244,031 350,410
Income before income taxes for discontinued operations                 13,897 16,626 22,870
Gain from sale of discontinued operations                 1,779 0 0
Income taxes                 (5,487) (5,819) (8,005)
Income from discontinued operations                 10,189 10,807 14,865
Discontinued Operations | Medicare Part D                      
Benefits and expenses:                      
Income taxes paid                 $ 15,271 $ 3,409 $ 12,013