Goodwill and Specifically Identifiable Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2014

Notes to Financial Statements [Abstract]

Changes in the carrying amount of goodwill, by reportable segment

		For the Year Ended December 31, 2014
	Acquisition			Cumulative
	Balance			Impairment
	as of			as of						Balance
	Beginning-			Beginning-						as of End-
		of-Year			of-Year			Impairment		of-Year
Annuities		$	1,040		$	(600	)	$	-	$	440
Retirement Plan Services			20			-			-		20
Life Insurance			2,188			(649	)		-		1,539
Group Protection			274			-			-		274
Other Operations – Media			341			(341	)		-		-
Total goodwill		$	3,863		$	(1,590	)	$	-	$	2,273

		For the Year Ended December 31, 2013
	Acquisition			Cumulative
	Balance			Impairment
	as of			as of						Balance
	Beginning-			Beginning-						as of End-
		of-Year			of-Year			Impairment		of-Year
Annuities		$	1,040		$	(600	)	$	-	$	440
Retirement Plan Services			20			-			-		20
Life Insurance			2,188			(649	)		-		1,539
Group Protection			274			-			-		274
Other Operations – Media			341			(341	)		-		-
Total goodwill		$	3,863		$	(1,590	)	$	-	$	2,273

Gross carrying amounts and accumulated amortization for each major specifically identifiable intangible asset class, by reportable segment

	As of December 31, 2014					As of December 31, 2013
	Gross					Gross
	Carrying		Accumulated			Carrying		Accumulated
	Amount		Amortization			Amount		Amortization
Life Insurance:
Sales force	$	100		$	35	$	100		$	31
Retirement Plan Services:
Mutual fund contract rights (1)		5			-		5			-
Other Operations:
FCC licenses (1) (2)		-			-		131			-
Other (2)		-			-		4			3
Total	$	105		$	35	$	240		$	34

⁽¹⁾ No amortization recorded as the intangible asset has indefinite life.

⁽²⁾ As of December 31, 2014, LFM’s intangible assets were reclassified as other assets held-for-sale.  For more information, see Note 3.

Future estimated amortization of specifically identifiable intangible assets

2015	$	4
2016		4
2017		4
2018		4
2019		4
Thereafter		45