XML 64 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations Statements of Income (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Benefits, Losses and Expenses        
Income from discontinued operations, net of taxes $ 1,218 $ 740 $ 5,419 $ 826
Earnings per common share from discontinued operations:        
Basic (in dollars per share) $ 0.05 $ 0.03 $ 0.21 $ 0.03
Diluted (in dollars per share) $ 0.05 $ 0.03 $ 0.21 $ 0.03
United Life Insurance Company | Discontinued Operations, Held-for-sale        
Revenues        
Net premiums earned $ 14,230 $ 20,600 $ 45,999 $ 62,878
Investment income, net of investment expenses 12,354 12,663 37,230 38,404
Net realized investment gains 296 461 3,600 1,409
Other income 174 145 498 436
Total revenues 27,054 33,869 87,327 103,127
Benefits, Losses and Expenses        
Losses and loss settlement expenses 10,506 7,252 30,679 23,527
Increase in liability for future policy benefits 5,481 14,091 19,341 42,645
Amortization of deferred policy acquisition costs 2,156 1,876 5,524 5,716
Other underwriting expenses 2,444 4,527 9,452 14,630
Interest on policyholders’ accounts 4,587 4,983 13,982 15,368
Total benefits, losses and expenses 25,174 32,729 78,978 101,886
Income from discontinued operations before income taxes 1,880 1,140 8,349 1,241
Federal income tax expense 662 400 2,930 415
Income from discontinued operations, net of taxes $ 1,218 $ 740 $ 5,419 $ 826
Earnings per common share from discontinued operations:        
Basic (in dollars per share) $ 0.05 $ 0.03 $ 0.21 $ 0.03
Diluted (in dollars per share) $ 0.05 $ 0.03 $ 0.21 $ 0.03