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Consolidated Condensed Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
REVENUE        
Health premiums $ 133,243 $ 188,914 $ 284,444 $ 394,687
Life premiums and other considerations 390 498 856 1,149
Total revenue 133,633 189,412 285,300 395,836
Investment income 7,240 10,840 16,205 22,111
Commissions and other income 21,099 16,890 41,633 30,539
Realized gains, net 2,572 2,422 6,430 2,641
Total revenue 164,544 219,564 349,568 451,127
BENEFITS AND EXPENSES        
Benefits, claims, and settlement expenses 91,722 99,952 195,688 221,748
Underwriting, acquisition, and insurance expenses 25,423 43,709 55,654 97,298
Other expenses 40,804 49,842 79,339 96,112
Interest expense 5,434 7,268 12,545 15,460
Total benefits and expenses 163,383 200,771 343,226 430,618
Income from continuing operations before income taxes 1,161 18,793 6,342 20,509
Federal income tax expense 545 8,389 2,562 9,337
Income from continuing operations 616 10,404 3,780 11,172
Income from discontinued operations, (net of income tax expense of $5 and $13 for the three and six months ended June 30, 2011, and $7 and $14 for the three and six months ended June 30, 2010, respectively) 10 13 24 27
Net income $ 626 $ 10,417 $ 3,804 $ 11,199
Basic earnings per share:        
Income from continuing operations $ 0.02 $ 0.35 $ 0.13 $ 0.38
Income from discontinued operations $ 0 $ 0 $ 0 $ 0
Net income per share, basic $ 0.02 $ 0.35 $ 0.13 $ 0.38
Diluted earnings per share:        
Income from continuing operations $ 0.02 $ 0.34 $ 0.12 $ 0.37
Income from discontinued operations $ 0 $ 0 $ 0 $ 0
Net income per share, diluted $ 0.02 $ 0.34 $ 0.12 $ 0.37