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Schedule I - Condensed Financial Information of Registrant (Condensed Statements of Operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues                      
Net investment income (loss)                 $ 82,434 $ 74,161 $ 71,181
Administrative service fees                 17,968 11,523 21,126
Divested operations and services revenue                 40,471 34,446 186,167
Total revenues 2,837,800 [1] 2,779,600 2,841,300 2,830,400 2,708,000 2,692,000 2,652,300 3,363,200 11,289,092 11,415,436 13,115,417
Expenses                      
General and administrative                 939,940 1,052,458 877,606
Depreciation and amortization                 31,146 31,152 33,400
Interest                 33,220 32,131 34,880
Divested operations and services expenses                 85,824 163,546 295,324
Asset Impairments                 0 0 6,000
Early debt extinguishment charge                 0 0 3,532
Total expenses                 11,257,442 11,253,672 12,834,805
Income (loss) from operations before income taxes 8,400 29,400 7,400 (13,600) 63,500 92,900 86,200 (80,800) 31,650 161,764 280,612
Income tax benefit                 (5,969) (100,708) (108,727)
Net income (loss) 6,000 [1],[2] 18,000 [3] 124,600 [4] (26,600) [5] 60,200 [6] 61,800 [7] 58,300 [8] (108,200) [9] 122,063 72,120 204,243
Parent Company [Member]
                     
Revenues                      
Net investment income (loss)                 1,459 493 44
Other Income                 204 690 33,172
Administrative service fees                 478,037 493,637 472,828
Divested operations and services revenue                 0 33,377 92,582
Total revenues                 479,700 528,197 598,626
Expenses                      
General and administrative                 470,156 649,524 438,463
Depreciation and amortization                 30,408 33,061 36,532
Interest                 35,112 34,456 40,594
Divested operations and services expenses                 0 33,377 93,035
Asset Impairments                 0 0 4,133
Early debt extinguishment charge                 0 0 513
Total expenses                 535,676 750,418 613,270
Income (loss) from operations before income taxes                 (55,976) (222,221) (14,644)
Income tax benefit                 5,633 132,690 5,604
Equity in net income (loss) of subsidiaries                 172,406 161,651 213,283
Net income (loss)                 $ 122,063 $ 72,120 $ 204,243
[1] Includes $31.5 million of premium revenue as a result of Medicaid/Medi-Cal retroactive rate adjustment related to the third quarter of 2012 and prior periods.
[2] Includes a $2.2 million unfavorable adjustment to the gain on sale of discontinued operation, an $8.2 million expense related to our G&A cost reduction efforts, a $5.0 million expense related to the early termination of a medical management contract and $7.1 million of litigation-related expenses.
[3] Includes a $2.4 million unfavorable adjustment to the gain on sale of discontinued operation and a $7.2 million expense related to our G&A cost reduction efforts.
[4] Includes $119.4 million gain on sale of discontinued operation related to the sale of our Medicare PDP business to CVS Caremark. Also, includes $7.9 million of adverse development related to prior years recorded as part of health care costs, and a $10.8 million expense related to our G&A cost reduction efforts.
[5] Includes $25.0 million of adverse development related to prior periods recorded as part of health care costs, a $9.5 million expense related to our G&A cost reduction efforts and an unfavorable $0.7 million in pretax litigation reserve adjustment. Also includes a $6.5 million insurance reimbursement related to a prior legal settlement.
[6] Includes a $9.7 million expense related to our cost management initiatives and a $6.3 million benefit from litigation reserve adjustments
[7] Includes a $4.7 million expense related to our cost management initiatives and a $0.2 million benefit from litigation reserve adjustments
[8] Includes a $2.7 million expense related to our cost management initiatives, a $0.3 million benefit from litigation reserve adjustments and a $6.3 million favorable adjustment to loss on sale of Northeast health plan subsidiaries.
[9] Includes a $177.2 million expense incurred as a result of the Louisiana Supreme Court’s judgment in the AmCareco litigation, an $11.0 million expense related to our cost management initiatives and a $34.9 million favorable adjustment to loss of sale of Northeast health plan subsidiaries.