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

12 Months Ended

Dec. 31, 2014

Schedule of Segment Reporting Information, by Segment

		2014		2013		2012

Revenues:
Medical Stop-Loss	$	184,775	$	171,963	$	146,378
Fully Insured Health		239,101		278,105		171,492
Group disability; life, annuities and DBL		67,641		63,155		52,049
Individual life, annuities and other		34,551		41,966		53,207
Corporate		177		105		540
		526,245		555,294		423,666
Net realized investment gains		7,688		19,750		5,099
Other-than-temporary impairment losses		-		-		(704)

Total revenues	$	533,933	$	575,044	$	428,061

Income before income taxes:
Medical Stop-Loss	$	21,933	$	12,677	$	15,818
Fully Insured Health ^(A)		(1,987)		832		4,360
Group disability; life, annuities and DBL		12,168		8,647		8,607
Individual life, annuities and other		(6,618)		(10,396)		905
Corporate		(8,075)		(5,941)		(7,380)
		17,421		(5,819)		22,310
Interest expense		(1,797)		(1,915)		(2,091)
Net realized investment gains		7,688		19,750		5,099
Other-than-temporary impairment losses		-		-		(704)

Income before income taxes	$	23,312	$	23,654	$	24,614

(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 $1,948,000, $2,393,000 and $2,453,000 for the years ended December 31, 2014, 2013 and 2012, respectively. Amortization expense for the other segments is not material.

		December 31,
		2014		2013

IDENTIFIABLE ASSETS AT YEAR END
Medical Stop-Loss ^(A)	$	235,429	$	200,991
Fully Insured Health ^(B)		170,522		198,000
Group disability; life, annuities and DBL		231,109		213,952
Individual life, annuities and other		525,519		620,891
Corporate		25,138		35,201
	$	1,187,717	$	1,269,035

(A) The Medical Stop-Loss segment includes allocated goodwill of $5,664,000 at both December 31, 2014 and 2013.

(B) The Fully Insured Health segment includes allocated goodwill of $44,654,000 at both December 31, 2014 and 2013.

- 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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