Note 13. Segment Reporting: Schedule of Segment Reporting Information, by Segment (Tables)

9 Months Ended

Sep. 30, 2014

Schedule of Segment Reporting Information, by Segment

		Three Months Ended				Nine Months Ended
		September 30,				September 30
		2014		2013		2014		2013
Revenues:
Medical Stop-Loss	$	45,734	$	42,043	$	138,821	$	127,833
Fully Insured Health^(A)		57,412		71,778		184,839		203,896
Group disability, life, annuities and DBL		16,948		15,842		50,091		46,685
Individual life, annuities and other		8,764		9,542		26,049		34,162
Corporate		50		22		129		79
		128,908		139,227		399,929		412,655
Net realized investment gains		844		2,417		6,914		18,771
Total revenues	$	129,752	$	141,644	$	406,843	$	431,426

Income before income taxes:
Medical Stop-Loss	$	6,339	$	3,404	$	15,730	$	9,836
Fully Insured Health ^(A)		370		615		2,325		474
Group disability, life, annuities and DBL		4,057		2,555		7,237		6,530
Individual life, annuities and other ^(B)		(1,683)		(40)		(4,903)		(9,207)
Corporate		(1,423)		(2,485)		(5,833)		(5,022)
		7,660		4,049		14,556		2,611
Net realized investment gains		844		2,417		6,914		18,771
Interest expense		(539)		(470)		(1,357)		(1,447)

Income before income taxes	$	7,965	$	5,996	$	20,113	$	19,935

- 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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