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Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Summarized financial information for these segments


	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

- 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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