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v3.4.0.3

Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Premiums: |  |
Life insurance | $ 42,773 | $ 42,899
Accident and health insurance | 390 | 375
Property insurance | 1,276 | 1,292
Net investment income | 11,731 | 11,069
Realized investment losses, net | (1,796) | (71)
Other income | 151 | 296
Total revenue | 54,525 | 55,860
Insurance benefits paid or provided: |  |
Claims and surrenders | 19,005 | 19,403
Increase in future policy benefit reserves | 15,990 | 17,298
Policyholders' dividends | 1,549 | 2,309
Total insurance benefits paid or provided | 36,544 | 39,010
Commissions | 9,468 | 9,859
Other general expenses | 9,318 | 7,551
Capitalization of deferred policy acquisition costs | (6,264) | (6,856)
Amortization of deferred policy acquisition costs | 6,708 | 5,299
Amortization of cost of customer relationships acquired | 545 | 647
Total benefits and expenses | 56,319 | 55,510
Income before federal income tax | (1,794) | 350
Federal income tax (benefit) expense | 155 | (75)
Net income | (1,949) | 425
Unrealized gains on available-for-sale securities: |  |
Unrealized holding gains arising during period | 11,333 | 5,007
Reclassification adjustments for losses included in net income | 1,796 | 36
Unrealized gains on available-for-sale securities, net | 13,129 | 5,043
Income tax expense on unrealized gains (losses) on available-for-sale securities | 4,595 | 1,765
Other comprehensive income | 8,534 | 3,278
Comprehensive income | $ 6,585 | $ 3,703
Common Stock Class A [Member] |  |
Earnings Per Share [Abstract] |  |
Basic earnings per share (in dollars per share) | $ (0.04) | $ 0.01
Diluted earnings per share (in dollars per share) | (0.04) | 0.01
Common Stock Class B [Member] |  |
Earnings Per Share [Abstract] |  |
Basic earnings per share (in dollars per share) | (0.02) | 0.00
Diluted earnings per share (in dollars per share) | $ (0.02) | $ 0.00

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- Definition The adjustment that represents the periodic charge against earnings to reduce the value of business acquired (VOBA) over the expected life of the underlying insurance contracts. VOBA reflects the estimated fair value of a life insurance business in force and represents the portion of the cost to acquire the business that is allocated to the value of the right to receive future cash flows from insurance contracts existing at the date of acquisition. Such value is the present value of the actuarially determined projected cash flows for the acquired policies. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section S99 -Paragraph 2 -Subparagraph (2) -URI http://asc.fasb.org/extlink&oid=27015749&loc=d3e569990-122904 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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