XML 93 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting Disclosure [Text Block]: Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues $ 89,935 $ 83,752 $ 263,127 $ 237,829
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 12,903 7,879 31,451 19,354
Amortization of Intangible Assets 381 393 1,124 941
Operating Segments        
Revenues 89,918 83,037 263,462 236,842
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 12,886 7,164 31,786 18,367
Segment Reconciling Items | Gain (Loss) on Investments        
Revenues 17 715 (335) 987
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 17 715 (335) 987
Specialty Health Segment Member        
Revenues 53,108 55,502 152,959 152,292
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 10,595 5,238 23,319 9,412
Amortization of Intangible Assets 381 393 1,124 941
Group Disability, Life, DBL And PFL Segment Member        
Revenues 35,599 26,112 107,280 78,985
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 4,267 5,144 14,912 12,777
Individual life annuities and other Segment Member        
Revenues 520 455 1,432 1,494
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (63) (385) (357) (532)
Amortization of Other Deferred Charges 220 675 368 937
Medical Stop-Loss Segment Member        
Revenues 13 576 36 2,549
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (64) (538) 100 2,752
Corporate Segment        
Revenues 678 392 1,755 1,522
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ (1,849) $ (2,295) $ (6,188) $ (6,042)