Note 21. Segment Reporting: Schedule of Segment Reporting Information, by Segment (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

			2012		2011		2010
Revenues:
Medical Stop-Loss (A)		$	146,378	$	123,497	$	130,654
Fully Insured Health (b)			171,492		167,900		150,684
Group disability; life, annuities and DBL (c)			52,049		60,376		65,972
Individual life, annuities and other			53,207		58,103		58,641
Corporate			540		973		28,590
			423,666		410,849		434,541
Net realized investment gains			5,099		8,670		4,646
Other-than-temporary impairment losses			(704)		(1,523)		(3,819)
Total revenues		$	428,061	$	417,996	$	435,368
Income (loss) from continuing operations
	before income taxes:
Medical Stop-Loss (A)		$	15,818	$	8,983	$	1,878
Fully Insured Health (b)			4,360		7,692		3,126
Group disability; life, annuities and DBL (c) (D)			8,607		1,733		6,646
Individual life, annuities and other			905		389		2,217
Corporate			(7,380)		(5,481)		23,470
			22,310		13,316		37,337
Interest expense			(2,091)		(1,965)		(1,912)
Net realized investment gains			5,099		8,670		4,646
Other-than-temporary impairment losses			(704)		(1,523)		(3,819)
Income (loss) from continuing operations
before income taxes		$	24,614	$	18,498	$	36,252

(A)    The amount includes equity income from AMIC (prior to its acquisition) of $14,000 for the year 2010.

(B)     The amount includes equity income from AMIC (prior to its acquisition) of $244,000 for the year ended December 31, 2010.

(C)     The amount includes equity income from AMIC (prior to its acquisition) of $22,000 for the year ended December 31, 2010.

(D)    The Fully Insured Health segment includes amortization of intangible assets recorded as a result of purchase accounting for the recent acquisitions. Total amortization expense was $2,453,000, $2,374,000 and $2,382,000 for the years ended December 31, 2012, 2011 and 2010, respectively. Amortization expense for the other segments is insignificant.

		2012		2011
IDENTIFIABLE ASSETS AT YEAR END
Medical Stop-Loss (A)	$	184,125	$	164,593
Fully Insured Health (B)		184,796		159,404
Group disability; life, annuities and DBL		156,556		311,422
Individual life, annuities and other		703,211		689,522
Corporate		33,620		33,918
	$	1,262,308	$	1,358,859

(A)    The Medical Stop-Loss segment includes allocated goodwill of $5,664,000 at both December 31, 2012 and 2011.

(B)     The Fully Insured Health segment includes allocated goodwill of $44,654,000 at both December 31, 2012 and 2011.