Segment Information (Tables)

6 Months Ended

Jun. 30, 2013

Summarized financial information for these segments

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2013		2012		2013		2012

Insurance premiums and contract charges earned
Property and casualty	$	139,457	$	135,616	$	277,393	$	270,662
Annuity		5,747		5,537		10,819		10,502
Life		26,357		25,182		52,507		50,675
Total	$	171,561	$	166,335	$	340,719	$	331,839

Net investment income
Property and casualty	$	9,100	$	9,356	$	18,070	$	18,228
Annuity		51,289		49,718		102,643		99,258
Life		17,210		17,505		34,529		35,017
Corporate and other		4		1		4		1
Intersegment eliminations		(242)		(246)		(482)		(495)
Total	$	77,361	$	76,334	$	154,764	$	152,009

Net income (loss)
Property and casualty	$	4,166	$	(4,127)	$	14,326	$	9,104
Annuity		9,230		7,874		20,291		19,462
Life		5,528		6,130		9,868		11,295
Corporate and other		7,071		3,226		8,522		(87)
Total	$	25,995	$	13,103	$	53,007	$	39,774

	June 30,		December 31,
	2013		2012
Assets
Property and casualty	$	999,000	$	1,016,368
Annuity		5,570,880		5,380,780
Life		1,683,678		1,663,696
Corporate and other		130,737		131,449
Intersegment eliminations		(28,517)		(24,567)
Total	$	8,355,778	$	8,167,726

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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