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Segment Information
 9 Months Ended
Sep. 30, 2012
Segment Information [Abstract]  
Segment Information

Note 7 - Segment Information

The Company conducts and manages its business through four segments. The three operating segments, representing the major lines of insurance business, are: property and casualty insurance, principally personal lines automobile and homeowners products; annuity products, principally tax-qualified fixed and variable deposits; and life insurance. The Company does not allocate the impact of corporate level transactions to the insurance segments, consistent with the basis for management’s evaluation of the results of those segments, but classifies those items in the fourth segment, corporate and other. In addition to ongoing transactions such as debt service, realized investment gains and losses and certain public company expenses, within the past five years such items also have included debt retirement costs/gains. Summarized financial information for these segments is as follows:

 

                                 
    Three Months Ended
September 30,		     Nine Months Ended
September 30,		  
    2012     2011     2012     2011  
          As
Adjusted		           As
Adjusted		  

Insurance premiums and contract charges earned

                                

Property and casualty

   $ 136,809     $ 136,636     $ 407,471     $ 410,456  

Annuity

     5,551       4,936       16,053       14,443  

Life

     25,544       25,463       76,219       75,167  
   

 

 

    

 

 

    

 

 

    

 

 

  

Total

   $ 167,904     $ 167,035     $ 499,743     $ 500,066  
   

 

 

    

 

 

    

 

 

    

 

 

  

Net investment income

                                

Property and casualty

   $ 9,022     $ 8,927     $ 27,250     $ 27,402  

Annuity

     50,742       45,582       150,000       135,029  

Life

     17,131       17,294       52,148       52,040  

Corporate and other

     —         (1 )      1       (2 ) 

Intersegment eliminations

     (246 )      (252 )      (741 )      (761 ) 
   

 

 

    

 

 

    

 

 

    

 

 

  

Total

   $ 76,649     $ 71,550     $ 228,658     $ 213,708  
   

 

 

    

 

 

    

 

 

    

 

 

  

Net income (loss)

                                

Property and casualty

   $ 13,529     $ 1,706     $ 22,633     $ (11,540 ) 

Annuity

     9,918       4,776       29,380       20,544  

Life

     4,941       3,671       16,236       13,719  

Corporate and other

     3,878       13,484       3,791       14,870  
   

 

 

    

 

 

    

 

 

    

 

 

  

Total

   $ 32,266     $ 23,637     $ 72,040     $ 37,593  
   

 

 

    

 

 

    

 

 

    

 

 

  

 

                 
    September 30,     December 31,  
    2012     2011  
         

As

Adjusted

  

Assets

                

Property and casualty

   $ 1,023,188     $ 957,266  

Annuity

     5,451,688       4,926,204  

Life

     1,554,969       1,459,919  

Corporate and other

     127,456       115,367  

Intersegment eliminations

     (35,125 )      (23,587 ) 
   

 

 

    

 

 

  

Total

   $ 8,122,176     $ 7,435,169