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Condensed Consolidated Income Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues    
Premiums Earned, Net $ 62,941 $ 62,562
Net Investment Income 3,911 4,436
Insurance Commissions and Fees 3,225 5,079
Other Income 1,591 3,258
Gain (Loss) on Investments, Excluding Other than Temporary Impairments 172 560
Revenues 71,840 75,895
Operating Expenses    
Policyholder Benefits and Claims Incurred, Net 32,211 30,743
Selling, General and Administrative Expense 32,082 35,227
Interest Expense, Debt 0 453
Benefits, Losses and Expenses 64,293 66,423
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 7,547 9,472
Income taxes (benefits) 2,538 3,576
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 5,009 5,896
Discontinued Operations and Disposal Groups    
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 0 117,636
Discontinued Operation, Tax Effect of Discontinued Operation 0 7,866
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 0 109,770
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total 5,009 115,666
Net Income (Loss) Attributable to Noncontrolling Interest 73 9,656
Net Income (Loss) Attributable to Parent, Total $ 4,936 $ 106,010
Earnings Per Share, Basic    
Income (Loss) from Continuing Operations, Per Basic Share $ 0.30 $ 0.34
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0 5.81
Earnings Per Share, Basic $ 0.30 $ 6.15
Weighted Average Number of Shares Outstanding, Basic 16,701 17,243
Earnings Per Share, Diluted    
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.29 $ 0.33
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0 5.75
Earnings Per Share, Diluted $ 0.29 $ 6.08
Weighted Average Number of Shares Outstanding, Diluted 16,978 17,449