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Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
 
 
 
 
 
 
 
Three Months Ended
 
September 30, 2014
 
Life
Insurance
 
Home
Service
Insurance
 
Other
Non-Insurance
Enterprises
 
Consolidated
 
(In thousands)
Revenues:
 
 
 
 
 
 
 
Premiums
$
35,359

 
11,564

 

 
46,923

Net investment income
6,660

 
3,389

 
335

 
10,384

Realized investment losses, net
(159
)
 
(63
)
 

 
(222
)
Other income
130

 
3

 
12

 
145

Total revenue
41,990

 
14,893

 
347

 
57,230

Benefits and expenses:
 
 
 

 
 

 
 

Insurance benefits paid or provided:
 

 
 

 
 

 
 

Claims and surrenders
12,205

 
5,121

 

 
17,326

Increase in future policy benefit reserves
18,314

 
993

 

 
19,307

Policyholders' dividends
2,560

 
13

 

 
2,573

Total insurance benefits paid or provided
33,079

 
6,127

 

 
39,206

Commissions
7,351

 
3,765

 

 
11,116

Other general expenses
2,464

 
3,227

 
338

 
6,029

Capitalization of deferred policy acquisition costs
(6,708
)
 
(1,418
)
 

 
(8,126
)
Amortization of deferred policy acquisition costs
4,449

 
827

 

 
5,276

Amortization of cost of customer relationships acquired
163

 
290

 

 
453

Total benefits and expenses
40,798

 
12,818

 
338

 
53,954

Income before income tax expense
$
1,192

 
2,075

 
9

 
3,276

 
Nine Months Ended
 
September 30, 2014
 
Life
Insurance
 
Home
Service
Insurance
 
Other
Non-Insurance
Enterprises
 
Consolidated
 
(In thousands)
Revenues:
 
 
 
 
 
 
 
Premiums
$
101,739

 
34,526

 

 
136,265

Net investment income
19,409

 
9,958

 
1,006

 
30,373

Realized investment gains (losses), net
(271
)
 
(81
)
 
1

 
(351
)
Other income
406

 
7

 
64

 
477

Total revenue
121,283

 
44,410

 
1,071

 
166,764

Benefits and expenses:
 
 
 

 
 

 
 

Insurance benefits paid or provided:
 

 
 

 
 

 
 

Claims and surrenders
34,183

 
16,268

 

 
50,451

Increase in future policy benefit reserves
54,139

 
2,845

 

 
56,984

Policyholders' dividends
7,043

 
44

 

 
7,087

Total insurance benefits paid or provided
95,365

 
19,157

 

 
114,522

Commissions
20,073

 
11,356

 

 
31,429

Other general expenses
8,269

 
9,895

 
1,815

 
19,979

Capitalization of deferred policy acquisition costs
(18,215
)
 
(4,402
)
 

 
(22,617
)
Amortization of deferred policy acquisition costs
13,061

 
2,317

 

 
15,378

Amortization of cost of customer relationships acquired
454

 
1,144

 

 
1,598

Total benefits and expenses
119,007

 
39,467

 
1,815

 
160,289

Income (loss) before income tax expense
$
2,276

 
4,943

 
(744
)
 
6,475


 
 
 
 
 
 
 
 
 
Three Months Ended
 
September 30, 2013
 
Life
Insurance
 
Home
Service
Insurance
 
Other
Non-Insurance
Enterprises
 
Consolidated
 
(In thousands)
Revenues:
 
 
 
 
 
 
 
Premiums
$
32,800

 
10,947

 

 
43,747

Net investment income
5,924

 
3,309

 
337

 
9,570

Realized investment gains, net
23

 
2

 
5

 
30

Other income
261

 
(7
)
 
15

 
269

Total revenue
39,008

 
14,251

 
357

 
53,616

Benefits and expenses:
 

 
 

 
 

 
 

Insurance benefits paid or provided:
 

 
 

 
 

 
 

Claims and surrenders
11,249

 
5,514

 

 
16,763

Increase in future policy benefit reserves
16,756

 
642

 

 
17,398

Policyholders' dividends
2,343

 
19

 

 
2,362

Total insurance benefits paid or provided
30,348

 
6,175

 

 
36,523

Commissions
6,282

 
3,658

 

 
9,940

Other general expenses
2,780

 
3,205

 
178

 
6,163

Capitalization of deferred policy acquisition costs
(5,685
)
 
(1,382
)
 

 
(7,067
)
Amortization of deferred policy acquisition costs
3,947

 
811

 

 
4,758

Amortization of cost of customer relationships acquired
171

 
510

 

 
681

Total benefits and expenses
37,843

 
12,977

 
178

 
50,998

Income before income tax expense
$
1,165

 
1,274

 
179

 
2,618



 
Nine Months Ended
 
September 30, 2013
 
Life
Insurance
 
Home
Service
Insurance
 
Other
Non-Insurance
Enterprises
 
Consolidated
 
(In thousands)
Revenues:
 
 
 
 
 
 
 
Premiums
$
95,767

 
32,754

 

 
128,521

Net investment income
16,412

 
9,830

 
982

 
27,224

Realized investment gains, net
104

 
33

 
6

 
143

Other income
675

 
129

 
78

 
882

Total revenue
112,958

 
42,746

 
1,066

 
156,770

Benefits and expenses:
 

 
 

 
 

 
 

Insurance benefits paid or provided:
 

 
 

 
 

 
 

Claims and surrenders
32,016

 
16,213

 

 
48,229

Increase in future policy benefit reserves
49,845

 
2,408

 

 
52,253

Policyholders' dividends
6,618

 
53

 

 
6,671

Total insurance benefits paid or provided
88,479

 
18,674

 

 
107,153

Commissions
18,558

 
10,869

 

 
29,427

Other general expenses
8,560

 
9,696

 
1,948

 
20,204

Capitalization of deferred policy acquisition costs
(16,941
)
 
(4,160
)
 

 
(21,101
)
Amortization of deferred policy acquisition costs
11,802

 
1,945

 

 
13,747

Amortization of cost of customer relationships acquired
492

 
1,327

 

 
1,819

Total benefits and expenses
110,950

 
38,351

 
1,948

 
151,249

Income (loss) before income tax expense
$
2,008

 
4,395

 
(882
)
 
5,521