Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets, Liabilities, Shareholder's Equity and Details of the Income (Loss) from Discontinued Operations

Details of the income (loss) from discontinued operations for the years ended December 31, 2013 and 2012 are as follows:




Year ended December 31, 2013	REAL
Revenues
Net investment income	$	1,150
Net foreign exchange gains	849
Other income	701
Net realized and unrealized losses on investments	(18		)
Total revenues	2,682
Expenses
Operational expenses	89
Corporate expenses	104
Total expenses	193
Income before taxes	2,489
Income tax expense	(67		)
Income from discontinued operations	$	2,422




Year ended December 31, 2012	REAL			U.S.-based insurance operations			Total
Revenues
Net investment income	$	2,517		$	—		$	2,517
Net foreign exchange losses	(96		)	—			(96		)
Other (loss) income	(20,785		)	2,730			(18,055		)
Net realized and unrealized gains on investments	3			—			3
Total revenues	(18,361		)	2,730			(15,631		)
Expenses
Operational expenses	150			436			586
Corporate expenses	236			—			236
Total expenses	386			436			822
(Loss) income before taxes	(18,747		)	2,294			(16,453		)
Income tax expense	(16		)	(7		)	(23		)
(Loss) income from discontinued operations	$	(18,763	)	$	2,287		$	(16,476	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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