XML 75 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Acquisitions [Abstract] |
Assets and liabilities acquired | On July 1, 2011, the Company acquired a block of Medicare supplement business from American Community Mutual Insurance Company ("ACMIC"). The net settlement amount for the transaction of $150 was paid by ACMIC to the Company. The purchase was not significant to the financial position or results of operations of the Company in 2012 or 2011. In connection with the transaction the following assets and liabilities were acquired:
|  | 2011 |
Cash |  | $ | 150 |
Deferred acquisition costs |  |  | 734 |
Other assets |  |  | 2 |
Total assets |  | $ | 886 |
Future policy benefits |  | $ | 189 |
Unearned premiums |  |  | 243 |
Losses and claims |  |  | 299 |
Other policy liabilities |  |  | 105 |
Other liabilities |  |  | 50 |
Total liabilities |  | $ | 886 |

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration