Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of Segment Reporting Information

We have reconciled the following table for the three-month periods ended March 31, 2014 and 2013 to the amounts reported in our unaudited Consolidated Financial Statements to adjust for intersegment eliminations.



	Property and Casualty Insurance		Life Insurance			Total
Three Months Ended March 31, 2014
Net premiums earned	$	179,494	$	13,980		$	193,474
Investment income, net of investment expenses	11,113		15,599			26,712
Net realized investment gains	1,367		827			2,194
Other income	480		127			607
Total reportable segment	$	192,454	$	30,533		$	222,987
Intersegment eliminations	50		(133		)	(83		)
Total revenues	$	192,504	$	30,400		$	222,904
Net income	$	11,811	$	1,520		$	13,331
Assets	$	2,032,501	$	1,736,748		$	3,769,249
Invested assets	$	1,486,783	$	1,628,951		$	3,115,734
Three Months Ended March 31, 2013
Net premiums earned	$	162,701	$	14,239		$	176,940
Investment income, net of investment expenses	10,421		15,979			26,400
Net realized investment gains	1,029		880			1,909
Other income	12		103			115
Total reportable segment	$	174,163	$	31,201		$	205,364
Intersegment eliminations	64		(123		)	(59		)
Total revenues	$	174,227	$	31,078		$	205,305
Net income	$	20,730	$	1,663		$	22,393
Assets	$	1,941,227	$	1,783,463		$	3,724,690
Invested assets	$	1,378,188	$	1,685,171		$	3,063,359

- 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.

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