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Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
We have reconciled the amounts in the following table for the three-month periods ended September 30, 2014 and 2013 to the amounts reported in our unaudited Consolidated Financial Statements, adjusting for intersegment eliminations.
 
Property and Casualty Insurance
 
Life Insurance
 
Total
Three Months Ended September 30, 2014
 
 
 
 
 
Net premiums earned
$
195,195

 
$
16,958

 
$
212,153

Investment income, net of investment expenses
8,191

 
14,647

 
22,838

Net realized investment gains (losses)
(22
)
 
916

 
894

Other income (loss)
(102
)
 
215

 
113

Total reportable segment
$
203,262

 
$
32,736

 
$
235,998

Intersegment eliminations
(1
)
 
(132
)
 
(133
)
Total revenues
$
203,261

 
$
32,604

 
$
235,865

Net income (loss)
$
(1,880
)
 
$
2,205

 
$
325

Assets
$
2,094,173

 
$
1,731,155

 
$
3,825,328

Invested assets
$
1,515,753

 
$
1,623,195

 
$
3,138,948

 
 
 
 
 
 
Three Months Ended September 30, 2013
 
 
 
 
 
Net premiums earned
$
178,553

 
$
15,789

 
$
194,342

Investment income, net of investment expenses
11,679

 
15,587

 
27,266

Net realized investment gains
816

 
374

 
1,190

Other income
145

 
192

 
337

Total reportable segment
$
191,193

 
$
31,942

 
$
223,135

Intersegment eliminations
12

 
(123
)
 
(111
)
Total revenues
$
191,205

 
$
31,819

 
$
223,024

Net income
$
10,282

 
$
1,443

 
$
11,725

Assets
$
1,977,120

 
$
1,746,577

 
$
3,723,697

Invested assets
$
1,401,982

 
$
1,635,695

 
$
3,037,677



We have reconciled the amounts in the following table for the nine-month periods ended September 30, 2014 and 2013 to the amounts reported in our unaudited Consolidated Financial Statements, adjusting for intersegment eliminations.

 
Property and Casualty Insurance
 
Life Insurance
 
Total
Nine Months Ended September 30, 2014
 
 
 
 
 
Net premiums earned
$
562,521

 
$
45,065

 
$
607,586

Investment income, net of investment expenses
31,135

 
46,011

 
77,146

Net realized investment gains
3,682

 
2,114

 
5,796

Other income
693

 
562

 
1,255

Total reportable segment
$
598,031

 
$
93,752

 
$
691,783

Intersegment eliminations
56

 
(397
)
 
(341
)
Total revenues
$
598,087

 
$
93,355

 
$
691,442

Net income
$
19,471

 
$
4,870

 
$
24,341

Assets
$
2,094,173

 
$
1,731,155

 
$
3,825,328

Invested assets
$
1,515,753

 
$
1,623,195

 
$
3,138,948

 
 
 
 
 
 
Nine Months Ended September 30, 2013
 
 
 
 
 
Net premiums earned
$
511,781

 
$
45,991

 
$
557,772

Investment income, net of investment expenses
34,379

 
48,297

 
82,676

Net realized investment gains
5,405

 
1,845

 
7,250

Other income
229

 
405

 
634

Total reportable segment
$
551,794

 
$
96,538

 
$
648,332

Intersegment eliminations
85

 
(369
)
 
(284
)
Total revenues
$
551,879

 
$
96,169

 
$
648,048

Net income
$
44,207

 
$
5,407

 
$
49,614

Assets
$
1,977,120

 
$
1,746,577

 
$
3,723,697

Invested assets
$
1,401,982

 
$
1,635,695

 
$
3,037,677