Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Summarized financial information for these segments

Summarized financial information for these segments is as follows:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2013		2012		2013		2012

Insurance premiums and
contract charges earned
Property and casualty	$	140,812	$	136,809	$	418,205	$	407,471
Annuity		5,895		5,551		16,714		16,053
Life		27,054		25,544		79,561		76,219
Total	$	173,761	$	167,904	$	514,480	$	499,743

Net investment income
Property and casualty	$	8,824	$	9,022	$	26,894	$	27,250
Annuity		52,175		50,742		154,818		150,000
Life		17,703		17,131		52,232		52,148
Corporate and other		2		-		6		1
Intersegment eliminations		(238)		(246)		(720)		(741)
Total	$	78,466	$	76,649	$	233,230	$	228,658

Net income (loss)
Property and casualty	$	11,037	$	13,529	$	25,363	$	22,633
Annuity		11,605		9,918		31,896		29,380
Life		5,884		4,941		15,752		16,236
Corporate and other		(4,927)		3,878		3,595		3,791
Total	$	23,599	$	32,266	$	76,606	$	72,040

	September 30,		December 31,
	2013		2012
Assets
Property and casualty	$	1,005,190	$	1,016,368
Annuity		5,724,170		5,380,780
Life		1,698,730		1,663,696
Corporate and other		130,911		131,449
Intersegment eliminations		(36,270)		(24,567)
Total	$	8,522,731	$	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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