XML 105 R87.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 16. Segment Reporting: Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
TOTAL REVENUES $ 78,542 $ 139,773 $ 232,133 $ 405,893
Income (loss) from continuing operations before income taxes 7,002 21,909 23,323 37,681
Operating Segments        
TOTAL REVENUES 77,650 130,949 229,663 392,969
Income (loss) from continuing operations before income taxes 6,550 13,529 22,219 26,111
Segment Reconciling Items | Net realized investment gains        
TOTAL REVENUES 2,367 (1,109) 3,945 2,991
Income (loss) from continuing operations before income taxes 2,367 (1,109) 3,945 2,991
Segment Reconciling Items | Net Impairment Losses Recognized In Earnings        
TOTAL REVENUES (1,475) (228) (1,475) (228)
Segment Reconciling Items | Interest Expense        
Income (loss) from continuing operations before income taxes (440) (444) (1,366) (1,354)
Medical Stop-Loss Segment Member        
TOTAL REVENUES 5,433 53,320 21,397 160,310
Income (loss) from continuing operations before income taxes 2,176 5,218 13,926 14,176
Specialty Health Segment Member        
TOTAL REVENUES 44,684 45,193 126,454 141,356
Income (loss) from continuing operations before income taxes 1,369 2,399 3,754 5,231
Group disability, life and DBL Segment Member        
TOTAL REVENUES 26,196 24,404 77,409 65,879
Income (loss) from continuing operations before income taxes 5,323 4,400 13,533 10,774
Individual life annuities and other Segment Member        
TOTAL REVENUES 717 7,987 2,053 25,287
Income (loss) from continuing operations before income taxes (410) 3,623 (1,888) 1,238
Corporate        
TOTAL REVENUES 620 45 2,350 137
Income (loss) from continuing operations before income taxes $ (1,908) $ (2,111) $ (7,106) $ (5,308)