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Segment Information (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

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,
		2015			2014			2015			2014
Insurance premiums and  contract charges earned
Property and casualty		$	147,657		$	144,658		$	294,406		$	288,550
Annuity			6,516			6,453			12,739			12,377
Life			28,203			28,027			54,970			53,614
Total		$	182,376		$	179,138		$	362,115		$	354,541
Net investment income
Property and casualty		$	9,007		$	9,455		$	18,440		$	18,740
Annuity			57,183			54,338			113,575			110,195
Life			18,022			17,842			35,730			35,976
Corporate and other			6			2			12			4
Intersegment eliminations			(223)			(232)			(449)			(466)
Total		$	83,995		$	81,405		$	167,308		$	164,449
Net income (loss)
Property and casualty		$	3,244		$	4,895		$	20,867		$	18,922
Annuity			11,747			11,573			24,257			23,812
Life			3,643			5,015			7,028			8,897
Corporate and other			(2,451)			(1,031)			(1,694)			(2,813)
Total		$	16,183		$	20,452		$	50,458		$	48,818

		June 30,			December 31,
		2015			2014
Assets
Property and casualty		$	1,110,927		$	1,107,962
Annuity			6,860,029			6,683,473
Life			1,886,005			1,858,150
Corporate and other			143,281			155,678
Intersegment eliminations			(30,702)			(36,736)
Total		$	9,969,540		$	9,768,527

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- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 30



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 25



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 21



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 22



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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- References

No definition available.

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