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Note 16. Segment Reporting: Schedule of Segment Reporting Information, by Segment (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Segment Reporting Information, by Segment

		2013		2012		2011

Revenues:
Medical Stop-Loss	$	171,963	$	146,378	$	123,497
Fully Insured Health		278,105		171,492		167,900
Group disability; life, annuities and DBL		63,155		52,049		60,376
Individual life, annuities and other		41,966		53,207		58,103
Corporate		105		540		973
		555,294		423,666		410,849
Net realized investment gains		19,750		5,099		8,670
Other-than-temporary impairment losses		-		(704)		(1,523)

Total revenues	$	575,044	$	428,061	$	417,996

Income before income taxes:
Medical Stop-Loss	$	12,677	$	15,818	$	8,983
Fully Insured Health ^(A)		832		4,360		7,692
Group disability; life, annuities and DBL		8,647		8,607		1,733
Individual life, annuities and other		(10,396)		905		389
Corporate		(5,941)		(7,380)		(5,481)
		(5,819)		22,310		13,316
Interest expense		(1,915)		(2,091)		(1,965)
Net realized investment gains		19,750		5,099		8,670
Other-than-temporary impairment losses		-		(704)		(1,523)

Income before income taxes	$	23,654	$	24,614	$	18,498

(A) The Fully Insured Health segment includes amortization of intangible assets recorded as a result of purchase accounting for previous acquisitions. Total amortization expense was $2,393,000, $2,453,000 and $2,374,000 for the years ended December 31, 2013, 2012 and 2011, respectively. Amortization expense for the other segments is insignificant.

		December 31,
		2013		2012

IDENTIFIABLE ASSETS AT YEAR END
Medical Stop-Loss ^(A)	$	200,991	$	184,125
Fully Insured Health ^(B)		198,000		184,796
Group disability; life, annuities and DBL		213,952		156,556
Individual life, annuities and other		620,891		703,211
Corporate		35,201		33,620
	$	1,269,035	$	1,262,308

(A) The Medical Stop-Loss segment includes allocated goodwill of $5,664,000 at both December 31, 2013 and 2012.

(B) The Fully Insured Health segment includes allocated goodwill of $44,654,000 at both December 31, 2013 and 2012.

- 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.

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