Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The net assets related to discontinued operations at December 31, 2017 and 2016 were as follows:

	At December 31,
	2017		2016
Assets:
Due premiums	$	3,945	$	8,840
Other receivables(1)	64,575		118,692
Total assets related to discontinued operations	68,520		127,532
Liabilities:
Risk sharing payable	8,731		8,374
Current and deferred income taxes payable	1,077		3,820
Other(2)	40,046		15,230
Total liabilities related to discontinued operations	49,854		27,424
Net assets	$	18,666	$	100,108

(1) At December 31, 2017, other receivables included $65 million from Centers for Medicare and Medicaid Services (CMS). At December 31, 2016, the comparable amounts were $50 million from CMS and $69 million from drug manufacturer rebates.

(2) At December 31, 2017, the balance included $37.3 million due to CMS. At December 31, 2016, the balance includes $3.6 million contingent sale price reserve.

Income from discontinued operations for the three years ended December 31, 2017 is as follows:

	Year Ended December 31,
	2017			2016			2015
Revenue:
Health premium	$	—		$	222,840		$	260,657
Benefits and expenses:
Health policyholder benefits	3,827			183,423			213,114
Amortization of deferred acquisition costs	—			3,747			3,506
Commissions, premium taxes, and non-deferred acquisition expenses	763			16,396			20,909
Other operating expense	1,209			5,377			6,502
Total benefits and expenses	5,799			208,943			244,031
Income before income taxes for discontinued operations	(5,799		)	13,897			16,626
Gain from sale of discontinued operations	—			1,779			—
Income taxes	2,030			(5,487		)	(5,819		)
Income from discontinued operations	$	(3,769	)	$	10,189		$	10,807

Income taxes paid related to discontinued operations for the three years ended December 31, 2017 were as follows:

	Year Ended December 31,
	2017		2016		2015
Income taxes paid	$	714	$	15,271	$	3,409