Segment Reporting Disclosure [Text Block]: Schedule of Segment Reporting Information, by Segment (Tables)

3 Months Ended

Mar. 31, 2018

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

		Three Months Ended
		March 31,
		2018		2017
Revenues:
Specialty Health	$	50,764	$	42,217
Group disability, life, DBL and PFL		36,459		26,406
Individual life, annuities and other (A)		467		530
Medical Stop-Loss (A)		32		1,859
Corporate		511		656
		88,233		71,668
Net investment gains		71		172
Total revenues	$	88,304	$	71,840
Income before income taxes
Specialty Health (B)	$	5,469	$	2,643
Group disability, life, DBL and PFL		5,946		5,482
Individual life, annuities and other  (A) (C)		(168)		(230)
Medical Stop-Loss (A)		114		825
Corporate		(2,378)		(1,345)
		8,983		7,375
Net investment gains		71		172
Income before income taxes	$	9,054	$	7,547

(A)Substantially all of the business in the segment is coinsured. Activity in this segment primarily reflects income or expenses related to the coinsurance and the run-off of any remaining blocks that were not coinsured.  

(B)The Specialty Health segment includes amortization of intangible assets. Total amortization expense was $361,000 and $154,000 for the three months ended March 31, 2018 and 2017, respectively. 

(C)For the three months ended March 31, 2018 and 2017, the Individual life, annuities and other segment includes $237,000 and $284,000 of amortization of deferred charges in connection with the assumptions of certain ceded life and annuity policies.