Segment Information (Tables)

9 Months Ended

Sep. 30, 2014

Summarized financial information for these segments

Summarized financial information for these segments is as follows:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2014		2013		2014		2013
Insurance premiums and contract charges earned
Property and casualty	$	145,520	$	140,812	$	434,070	$	418,205
Annuity		6,654		5,895		19,031		16,714
Life		26,856		27,054		80,470		79,561
Total	$	179,030	$	173,761	$	533,571	$	514,480

Net investment income
Property and casualty	$	8,877	$	8,824	$	27,617	$	26,894
Annuity		56,026		52,175		166,221		154,818
Life		17,915		17,703		53,891		52,232
Corporate and other		3		2		7		6
Intersegment eliminations		(230)		(238)		(696)		(720)
Total	$	82,591	$	78,466	$	247,040	$	233,230

Net income (loss)
Property and casualty	$	11,769	$	11,037	$	30,691	$	25,363
Annuity		10,264		11,605		34,076		31,896
Life		3,916		5,884		12,813		15,752
Corporate and other		(592)		(4,927)		(3,405)		3,595
Total	$	25,357	$	23,599	$	74,175	$	76,606

	September 30,		December 31,
	2014		2013
Assets
Property and casualty	$	1,079,649	$	1,001,561
Annuity		6,496,985		5,963,348
Life		1,941,982		1,743,084
Corporate and other		156,124		154,557
Intersegment eliminations		(31,776)		(35,878)
Total	$	9,642,964	$	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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