Note 17. Segment Reporting: Schedule of Segment Reporting Information, by Segment (Tables)

12 Months Ended

Dec. 31, 2015

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

		2015		2014		2013
Revenues:
Medical Stop-Loss	$	216,512	$	184,775	$	171,963
Fully Insured Health		185,912		239,101		278,105
Group disability; life and DBL		90,314		67,641		63,155
Individual life, annuities and other		27,119		34,551		41,966
Corporate		205		177		105
		520,062		526,245		555,294
Gain on sale of subsidiary to joint venture		9,940		-		-
Net realized investment gains		3,094		7,688		19,750
Net impairment losses recognized in earnings		(228)		-		-
Total revenues	$	532,868	$	533,933	$	575,044
Income before income taxes:
Medical Stop-Loss	$	23,138	$	21,933	$	12,677
Fully Insured Health (A)		6,490		(1,987)		832
Group disability; life and DBL		15,811		12,168		8,647
Individual life, annuities and other(B)		(122)		(6,618)		(10,396)
Corporate		(8,137)		(8,075)		(5,941)
		37,180		17,421		5,819
Gain on sale of subsidiary to joint venture		9,940		-		-
Net realized investment gains		3,094		7,688		19,750
Net impairment losses recognized in earnings		(228)		-		-
Interest expense		(1,798)		(1,797)		(1,915)
Income before income taxes	$	48,188	$	23,312	$	23,654

(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 $1,488,000, $1,948,000 and $2,393,000 for the years ended December 31, 2015, 2014 and 2013, respectively. Amortization expense for the other segments is not material.

(B)           The Individual life, annuities and other segment includes amortization of deferred charges in connection with the assumptions of certain ceded life and annuity policies amounting to $1,323,000 and $3,540,000 for the years ended December 31, 2015 and 2014, respectively.

		December 31,
		2015		2014
IDENTIFIABLE ASSETS AT YEAR END
Medical Stop-Loss	$	291,330	$	235,429
Fully Insured Health		159,826		170,522
Group disability; life and DBL		268,606		231,109
Individual life, annuities and other		436,941		525,519
Corporate		41,260		33,648
	$	1,197,963	$	1,196,227