XML 57 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 14. Segment Reporting: Schedule of Segment Reporting Information, by Segment (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting Information, Net Revenue for Reportable Segment $ 100,214 $ 103,807 $ 201,316 $ 208,631
Net realized investment gains 1,850 1,883 2,987 1,681
Net impairment losses recognized in earnings (621) (165) (704) (468)
TOTAL REVENUES 101,443 105,525 203,599 209,844
Segment Reporting Information, Operating Income Loss for Reportable Segment 4,987 3,561 10,888 6,459
Interest expense on debt (540) (460) (1,079) (917)
Income (loss) from continuing operations before income taxes 5,676 4,819 12,092 6,755
Medical Stop-Loss Segment Member
       
Segment Reporting Information, Net Revenue for Reportable Segment 34,298 30,145 69,558 60,780
Segment Reporting Information, Operating Income Loss for Reportable Segment 3,849 1,934 9,934 1,907
Fully Insured Segment Member
       
Segment Reporting Information, Net Revenue for Reportable Segment 40,009 44,079 78,676 87,318
Segment Reporting Information, Operating Income Loss for Reportable Segment 2,006 1,579 3,158 4,942
Group disability, life annuities and DBL Segment Member
       
Segment Reporting Information, Net Revenue for Reportable Segment 12,826 15,186 25,741 30,443
Segment Reporting Information, Operating Income Loss for Reportable Segment 733 1,772 702 1,588
Individual life annuities and other Segment Member
       
Segment Reporting Information, Net Revenue for Reportable Segment 13,061 14,817 26,851 29,960
Segment Reporting Information, Operating Income Loss for Reportable Segment (172) 330 198 344
Corporate
       
Segment Reporting Information, Net Revenue for Reportable Segment 20 (420) 490 130
Segment Reporting Information, Operating Income Loss for Reportable Segment $ (1,429) $ (2,054) $ (3,104) $ (2,322)