Note 14. Segment Reporting: Schedule of Segment Reporting Information, by Segment (Tables)

6 Months Ended

Jun. 30, 2016

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

		Three Months Ended				Six Months Ended
		June 30,				June 30,
		2016		2015		2016		2015
Revenues:
Medical Stop-Loss (A)	$	8,114	$	52,139	$	15,964	$	106,990
Fully Insured Health		41,683		49,631		81,770		96,163
Group disability, life and DBL		25,677		20,727		51,213		41,475
Individual life, annuities and other (A)		585		8,375		1,336		17,300
Corporate		619		43		1,730		92
		76,678		130,915		152,013		262,020
Net realized investment gains		1,018		2,100		1,578		4,100
Total revenues	$	77,696	$	133,015	$	153,591	$	266,120
Income from continuing operations
before income taxes:
Medical Stop-Loss (A)	$	3,948	$	4,637	$	11,750	$	8,958
Fully Insured Health (B)		1,990		1,555		2,385		2,832
Group disability, life and DBL		1,509		3,159		8,210		6,374
Individual life, annuities and other (A)(C)		315		(1,333)		(1,478)		(2,385)
Corporate		(1,458)		(1,437)		(5,198)		(3,197)
		6,304		6,581		15,669		12,582
Net realized investment gains		1,018		2,100		1,578		4,100
Interest expense		(473)		(478)		(926)		(910)
Income from continuing operations
before income taxes	$	6,849	$	8,203	$	16,321	$	15,772