Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

Summarized financial information for these segments

Summarized financial information for these segments is as follows:

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2014			2013			2014			2013

Insurance premiums and contract charges earned
Property and casualty	$	144,658		$	139,457		$	288,550		$	277,393
Annuity		6,453			5,747			12,377			10,819
Life		28,027			26,357			53,614			52,507
Total	$	179,138		$	171,561		$	354,541		$	340,719

Net investment income
Property and casualty	$	9,455		$	9,100		$	18,740		$	18,070
Annuity		54,338			51,289			110,195			102,643
Life		17,842			17,210			35,976			34,529
Corporate and other		2			4			4			4
Intersegment eliminations		(232	)		(242	)		(466	)		(482	)
Total	$	81,405		$	77,361		$	164,449		$	154,764

Net income (loss)
Property and casualty	$	4,895		$	4,166		$	18,922		$	14,326
Annuity		11,573			9,230			23,812			20,291
Life		5,015			5,528			8,897			9,868
Corporate and other		(1,031	)		7,071			(2,813	)		8,522
Total	$	20,452		$	25,995		$	48,818		$	53,007

	June 30,				December 31,
	2014				2013
Assets
Property and casualty		$	1,079,368			$	1,001,561
Annuity			6,364,058				5,963,348
Life			1,882,043				1,743,084
Corporate and other			150,741				154,557
Intersegment eliminations			(30,035	)			(35,878	)
Total		$	9,446,175			$	8,826,672

- 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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