Note 12. Segment Reporting: Schedule of Segment Reporting Information, by Segment (Tables)

6 Months Ended

Jun. 30, 2014

Schedule of Segment Reporting Information, by Segment

		Three Months Ended				Six Months Ended
		June 30,				June 30
		2014		2013		2014		2013
Revenues:
Medical Stop-Loss	$	45,499	$	43,668	$	93,087	$	85,790
Fully Insured Health^(A)		60,888		68,435		127,427		132,118
Group disability, life, annuities and DBL		16,716		16,369		33,143		30,843
Individual life, annuities and other		8,347		11,673		17,285		24,620
Corporate		50		20		79		57
		131,500		140,165		271,021		273,428
Net realized investment gains		4,519		11,735		6,070		16,354
Total revenues	$	136,019	$	151,900	$	277,091	$	289,782

Income before income taxes:
Medical Stop-Loss	$	4,653	$	3,416	$	9,391	$	6,432
Fully Insured Health ^(A)		47		191		1,955		(141)
Group disability, life, annuities and DBL		2,003		2,399		3,180		3,975
Individual life, annuities and other ^(B)		(2,111)		(9,549)		(3,220)		(9,167)
Corporate		(2,491)		(1,378)		(4,410)		(2,537)
		2,101		(4,921)		6,896		(1,438)
Net realized investment gains		4,519		11,735		6,070		16,354
Interest expense		(337)		(490)		(818)		(977)

Income before income taxes	$	6,283	$	6,324	$	12,148	$	13,939

- 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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