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

3 Months Ended

Mar. 31, 2020

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

		Three Months Ended
		March 31,
		2020		2019
Revenues:
Specialty Health	$	49,006	$	53,439
Group disability, life, DBL and PFL		53,918		40,129
Individual life, annuities and other (A)		318		420
Corporate		467		669
		103,709		94,657
Net investment gains		288		171
Net impairment losses recognized in earnings		-		(646)
Total revenues	$	103,997	$	94,182
Income before income taxes
Specialty Health	$	152	$	9,658
Group disability, life, DBL and PFL		6,530		4,164
Individual life, annuities and other  (A) (B)		(143)		(381)
Corporate		(1,462)		(2,432)
		5,077		11,009
Net investment gains		288		171
Net impairment losses recognized in earnings		-		(646)
Income before income taxes	$	5,365	$	10,534

(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)For the three months ended March 31, 2020 and 2019, the Individual life, annuities and other segment includes $188,000 and $205,000, respectively, of amortization of deferred charges in connection with the assumptions of certain ceded life and annuity policies.