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v3.20.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Summarized financial information for these segments | Summarized financial information for these segments is as follows:
($ in thousands) |  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Insurance premiums and contract charges earned |  |  |  |  |  |  |  |
Property and Casualty |  | $ | 156,212 |  |  | $ | 171,303 |  |  | $ | 322,686 |  |  | $ | 342,143 |
Supplemental |  | 33,302 |  |  | N/A |  |  | 66,292 |  |  | N/A |
Retirement |  | 6,717 |  |  | 6,931 |  |  | 14,097 |  |  | 15,509 |
Life |  | 29,200 |  |  | 29,862 |  |  | 58,621 |  |  | 60,229 |
Total |  | $ | 225,431 |  |  | $ | 208,096 |  |  | $ | 461,696 |  |  | $ | 417,881 |
Net investment income |  |  |  |  |  |  |  |
Property and Casualty |  | $ | 6,325 |  |  | $ | 12,643 |  |  | $ | 16,618 |  |  | $ | 22,861 |
Supplemental |  | 4,035 |  |  | N/A |  |  | 7,555 |  |  | N/A |
Retirement |  | 55,044 |  |  | 62,684 |  |  | 108,569 |  |  | 127,423 |
Life |  | 15,630 |  |  | 18,324 |  |  | 31,188 |  |  | 36,376 |
Corporate and Other |  | (58 | ) |  | (14 | ) |  | (112 | ) |  | (37 | )
Intersegment eliminations |  | (566 | ) |  | (179 | ) |  | (1,133 | ) |  | (365 | )
Total |  | $ | 80,410 |  |  | $ | 93,458 |  |  | $ | 162,685 |  |  | $ | 186,258 |
Net income (loss) |  |  |  |  |  |  |  |
Property and Casualty |  | $ | 11,289 |  |  | $ | 5,101 |  |  | $ | 37,859 |  |  | $ | 20,153 |
Supplemental |  | 9,479 |  |  | N/A |  |  | 20,016 |  |  | N/A |
Retirement |  | 9,733 |  |  | (25,045 | ) |  | 8,786 |  |  | (12,894 | )
Life |  | 1,922 |  |  | 5,239 |  |  | 2,563 |  |  | 8,516 |
Corporate and Other |  | (1,845 | ) |  | 108,527 |  |  | (20,174 | ) |  | 110,213 |
Total |  | $ | 30,578 |  |  | $ | 93,822 |  |  | $ | 49,050 |  |  | $ | 125,988 |
($ in thousands) |  | June 30, 2020 |  | December 31, 2019
Assets |  |  |  |
Property and Casualty |  | $ | 1,283,328 |  |  | $ | 1,327,099 |
Supplemental |  | 810,122 |  |  | 747,602 |
Retirement |  | 8,317,079 |  |  | 8,330,127 |
Life |  | 2,048,910 |  |  | 1,964,993 |
Corporate and Other |  | 168,108 |  |  | 172,955 |
Intersegment eliminations |  | (55,843 | ) |  | (64,072 | )
Total |  | $ | 12,571,704 |  |  | $ | 12,478,704 |
N/A - The acquisition of NTA closed on July 1, 2019.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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