XML 30 R76.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 13. Segment Reporting: Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
TOTAL REVENUES $ 133,105 $ 136,019 $ 267,370 $ 277,091
Income (loss) before income taxes 8,121 6,283 16,721 12,148
Operating Segments        
TOTAL REVENUES 131,005 131,500 263,270 271,021
Income (loss) before income taxes 6,499 2,101 13,531 6,896
Segment Reconciling Items | Net realized investment gains        
TOTAL REVENUES 2,100 4,519 4,100 6,070
Income (loss) before income taxes 2,100 4,519 4,100 6,070
Segment Reconciling Items | Interest Expense        
Income (loss) before income taxes (478) (337) (910) (818)
Medical Stop-Loss Segment Member        
TOTAL REVENUES 52,228 45,499 108,240 93,087
Income (loss) before income taxes 4,554 4,653 9,907 9,391
Fully Insured Segment Member        
TOTAL REVENUES 49,631 60,888 96,163 127,427
Income (loss) before income taxes 1,555 47 2,832 1,955
Group disability, life annuities and DBL Segment Member        
TOTAL REVENUES 20,727 16,716 41,475 33,143
Income (loss) before income taxes 3,159 2,003 6,374 3,180
Individual life annuities and other Segment Member        
TOTAL REVENUES 8,376 8,347 17,300 17,285
Income (loss) before income taxes (1,332) (2,111) (2,385) (3,220)
Corporate        
TOTAL REVENUES 43 50 92 79
Income (loss) before income taxes $ (1,437) $ (2,491) $ (3,197) $ (4,410)