XML 70 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 3. Discontinued Operations: Disposal Groups, Including Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Income from discontinued operations, before income taxes $ 117,636 $ 1,031  
Income taxes on discontinued operations 7,866 401  
Income from discontinued operations 109,770 630  
Assets attributable to discontinued operations     $ 12,931
Liabilities attributable to discontinued operations 6,085   (15)
Risk Solutions Sale and Coinsurance Transaction Member | Discontinued Operations, Disposed of by Sale      
Income taxes on discontinued operations 7,866    
Risk Solutions Sale and Coinsurance Transaction Member | Discontinued Operations, Disposed of by Sale | Medical Stop-Loss Segment Member      
Disposal Group, Including Discontinued Operation, Revenue 6,406 1,160  
Disposal Group, Including Discontinued Operation, General and Administrative Expense 5,689 129  
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax 717 1,031  
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 116,919    
Income from discontinued operations, before income taxes 117,636 1,031  
Income taxes on discontinued operations 7,866 401  
Income from discontinued operations 109,770 $ 630  
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents     1,671
Disposal Group, Including Discontinued Operation, Goodwill     5,664
Disposal Group, Including Discontinued Operation, Intangible Assets     919
Disposal Group, Including Discontinued Operation, Other Assets     4,677
Assets attributable to discontinued operations     12,931
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities 6,085   (15)
Liabilities attributable to discontinued operations $ 6,085   $ (15)