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Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
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, 2015 and 2014 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, 2015
 
 
 
 
 
Net premiums earned
$
218,993

 
$
20,627

 
$
239,620

Investment income, net of investment expenses
10,741

 
13,334

 
24,075

Net realized investment gains
732

 
234

 
966

Other income

 
123

 
123

Total reportable segment
$
230,466

 
$
34,318

 
$
264,784

Intersegment eliminations
(25
)
 
(199
)
 
(224
)
Total revenues
$
230,441

 
$
34,119

 
$
264,560

Net income
$
18,020

 
$
1,514

 
$
19,534

Assets
$
2,231,851

 
$
1,644,165

 
$
3,876,016

Invested assets
$
1,572,222

 
$
1,524,232

 
$
3,096,454

 
 
 
 
 
 
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



We have reconciled the amounts in the following table for the nine-month periods ended September 30, 2015 and 2014 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, 2015
 
 
 
 
 
Net premiums earned
$
628,396

 
$
54,009

 
$
682,405

Investment income, net of investment expenses
33,610

 
40,623

 
74,233

Net realized investment gains
316

 
2,306

 
2,622

Other income

 
318

 
318

Total reportable segment
$
662,322

 
$
97,256

 
$
759,578

Intersegment eliminations
(28
)
 
(588
)
 
(616
)
Total revenues
$
662,294

 
$
96,668

 
$
758,962

Net income
$
54,420

 
$
3,811

 
$
58,231

Assets
$
2,231,851

 
$
1,644,165

 
$
3,876,016

Invested assets
$
1,572,222

 
$
1,524,232

 
$
3,096,454

 
 
 
 
 
 
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