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

3 Months Ended

Mar. 31, 2019

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

		Three Months Ended
		March 31,
		2019		2018
Revenues:
Specialty Health	$	53,439	$	50,764
Group disability, life, DBL and PFL		40,129		36,459
Individual life, annuities and other (A)		418		467
Medical Stop-Loss (A)		2		32
Corporate		669		511
		94,657		88,233
Net investment gains		171		71
Net impairment losses recognized in earnings		(646)		-
Total revenues	$	94,182	$	88,304
Income before income taxes
Specialty Health (B)	$	9,658	$	5,469
Group disability, life, DBL and PFL		4,164		5,946
Individual life, annuities and other  (A) (C)		(453)		(168)
Medical Stop-Loss (A)		72		114
Corporate		(2,432)		(2,378)
		11,009		8,983
Net investment gains		171		71
Net impairment losses recognized in earnings		(646)		-
Income before income taxes	$	10,534	$	9,054

(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 $359,000 and $361,000 for the three months ended March 31, 2019 and 2018, respectively. 

(C)For the three months ended March 31, 2019 and 2018, the Individual life, annuities and other segment includes $205,000 and $237,000, respectively, of amortization of deferred charges in connection with the assumptions of certain ceded life and annuity policies.