XML 74 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement of Comprehensive Income [Abstract]                      
Net income $ (9,126) $ 7,569 $ 24,571 [1] $ 29,915 [2] $ 25,643 $ 3,364 $ (37,306) $ 18,089 [2] $ 52,929 $ 9,790 $ 20,818
Other comprehensive (loss) income, before tax:                      
Gross unrealized investment (loss) gain                 (1,015) 1,529 1,167
Effect of income tax (benefit) expense                 (386) 581 380
Other comprehensive (loss) income, net of tax                 (629) 948 787
Comprehensive income                 $ 52,300 $ 10,738 $ 21,605
[1] We abandoned our equity interests in the Missouri health plan during the second quarter of 2013, resulting in the recognition of a tax benefit of $9.5 million, which is included in (loss) income from discontinued operations.
[2] In connection with the reclassification of Missouri health plan results to discontinued operations, amounts differ from amounts previously reported in our Quarterly Reports on Form 10-Q as follows: premium revenue for the quarters ended March 31, 2013 and 2012 decreased $0.2 million and $56.6 million, respectively; operating income, Health Plans segment, for the quarters ended March 31, 2013 and 2012 decreased $0.8 million and $2.9 million, respectively.