Note 15. Segment Reporting: Schedule of Segment Reporting Information, by Segment (Tables)

9 Months Ended

Sep. 30, 2013

Schedule of Segment Reporting Information, by Segment

			Three Months Ended				Nine Months Ended
			September 30,				September 30,
			2013		2012		2013		2012
Revenues:
Medical Stop-Loss		$	42,043	$	38,286	$	127,833	$	107,844
Fully Insured Health			71,778		45,357		203,896		124,033
Group disability, life, annuities and DBL			15,842		13,160		46,685		38,901
Individual life, annuities and other			9,542		13,666		34,162		40,517
Corporate			22		22		79		512
			139,227		110,491		412,655		311,807
Net realized investment gains			2,417		1,011		18,771		3,998
Other-than-temporary impairment losses			-		-		-		(704)
Total revenues		$	141,644	$	111,502	$	431,426	$	315,101

Income from operations
	before income taxes:
Medical Stop-Loss		$	3,404	$	2,853	$	9,836	$	12,787
Fully Insured Health^(A)			615		1,461		474		4,619
Group disability, life, annuities and DBL			2,555		3,590		6,530		4,292
Individual life, annuities and other^(B)			(40)		852		(9,207)		1,050
Corporate			(2,485)		(2,677)		(5,022)		(5,781)
			4,049		6,079		2,611		16,967
Net realized investment gains			2,417		1,011		18,771		3,998
Other-than-temporary impairment losses			-		-		-		(704)
Interest expense			(470)		(509)		(1,447)		(1,588)
Income from operations before
income taxes		$	5,996	$	6,581	$	19,935	$	18,673

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details