Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2012

Notes to Financial Statements

Reconcilation of revenues from segments to consolidated

	Three Months Ended						Six Months Ended
	June 30						June 30
	2012			2011			2012			2011
Revenues
Insurance company operation	$	7,439,232		$	7,645,727		$	14,848,429		$	15,224,573
Other insurance operations		3,204,925			3,252,034			6,343,928			6,474,454
Intersegment eliminations (1)		(2,377,322	)		(2,318,762	)		(4,590,336	)		(4,512,183	)
Total other insurance operations		827,603			933,272			1,753,592			1,962,271
Total Revenues	$	8,266,835		$	8,578,999		$	16,602,021		$	17,186,844
Income (Loss) Before Income Taxes
Insurance company operation	$	797,944		$	1,555,339		$	2,375,529		$	3,688,598
Other insurance operations		(599,072	)		(467,653	)		(1,403,679	)		(874,738	)
Total Income Before Income Taxes	$	198,872		$	1,087,686		$	971,850		$	2,813,860

Reconcilation of assets from segemnt to consoldated

	As of
	June 30			December 31
	2012			2011
Assets
Insurance company operation	$	134,859,380		$	138,622,429
Intersegment eliminations (2)		(1,966,933	)		(1,063,558	)
Total Insurance Company Operation		132,892,447			137,558,871
Other insurance operations		15,226,532			12,816,174
Total Assets	$	148,118,979		$	150,375,045