Segment Information (Tables)

6 Months Ended

Jun. 30, 2016

Business Segment's Contribution to Select Statements of Income Information

The following tables summarize each business segment’s contribution to select Statements of Income information for the three and six months ended June 30, 2016 and 2015:

	Annuity			Life Insurance			Total
Three months ended June 30, 2016
Net revenues (a)	$	29,805		$	15,108		$	44,913
Amortization (accretion) of VOBA		1,356			6,255			7,611
Policy benefits (net of reinsurance recoveries)		12,902			8,957			21,859
Income tax expense (benefit)		1,324			(1,324	)		-
Net income (loss)		5,473			228			5,701
Three months ended June 30, 2015
Net revenues (a)	$	15,418		$	27,760		$	43,178
Amortization of VOBA		4,082			2,697			6,779
Policy benefits (net of reinsurance recoveries)		11,942			12,584			24,526
Income tax expense (benefit)		(367	)		367			-
Net income (loss)		(6,958	)		2,003			(4,955	)
	Annuity			Life Insurance			Total
Six months ended June 30, 2016
Net revenues (a)	$	66,506		$	31,105		$	97,611
Amortization of VOBA		3,089			9,902			12,991
Policy benefits (net of reinsurance recoveries)		41,555			23,358			64,913
Income tax expense (benefit)		2,601			(2,601	)		-
Net income (loss)		412			(1,315	)		(903	)
Six months ended June 30, 2015
Net revenues (a)	$	43,841		$	38,055		$	81,896
Amortization (accretion) of VOBA		5,309			6,324			11,633
Policy benefits (net of reinsurance recoveries)		16,504			21,327			37,831
Income tax expense (benefit)		(1,624	)		1,624			-
Net income (loss)		(1,005	)		6,703			5,698

(a) Net revenues include total revenues net of interest credited to policyholder liabilities.