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Note 14. Segment Reporting: Schedule of Segment Reporting Information, by Segment (Tables)
3 Months Ended
Mar. 31, 2013
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

 

Three Months Ended

 

 

March 31,

 

 

2013

 

2012

Revenues:

 

 

 

 

Medical Stop-Loss

$

42,122

$

35,260

Fully Insured Health

 

63,683

 

38,667

Group disability, life, annuities and DBL

 

14,474

 

12,915

Individual life, annuities and other

 

12,947

 

13,790

Corporate

 

37

 

470

 

 

133,263

 

101,102

Net realized investment gains

 

4,619

 

1,137

Other-than-temporary impairment losses

 

-

 

(83)

Total revenues

$

137,882

$

102,156

 

 

 

 

 

Income from operations before income taxes:

 

 

 

 

Medical Stop-Loss

$

3,016

$

6,085

Fully Insured Health(A)

 

(332)

 

1,152

Group disability, life, annuities and DBL

 

1,576

 

(31)

Individual life, annuities and other

 

382

 

370

Corporate

 

(1,159)

 

(1,675)

 

 

3,483

 

5,901

Net realized investment gains

 

4,619

 

1,137

Other-than-temporary impairment losses

 

-

 

(83)

Interest expense

 

(487)

 

(539)

 

$

7,615

$

6,416