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Consolidated Statements of Financial Position (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Investments:  
Fixed maturities available-for-sale, at fair value (cost: $536,537 and $578,412 in 2011 and 2010, respectively)$ 564,269$ 575,737
Fixed maturities held-to-maturity, at amortized cost (fair value: $133,951 and $79,103 in 2011 and 2010, respectively)131,82080,232
Equity securities available-for-sale, at fair value (cost: $44,340 and $19,844 in 2011 and 2010, respectively)45,36623,304
Mortgage loans on real estate1,4531,489
Policy loans38,07535,585
Real estate held for investment (less $1,115 and $1,017 accumulated depreciation in 2011 and 2010, respectively)9,1269,200
Other long-term investments141148
Short-term investments2,0660
Total investments792,316725,695
Cash and cash equivalents64,42549,723
Accrued investment income8,4657,433
Reinsurance recoverable9,8909,729
Deferred policy acquisition costs134,587125,684
Cost of customer relationships acquired29,10831,631
Goodwill17,16017,160
Other intangible assets9131,019
Federal income tax receivable3441,914
Property and equipment, net7,9927,101
Due premiums, net (less $1,466 and $1,568 allowance for doubtful accounts in 2011 and 2010, respectively)7,8078,537
Prepaid expenses1,027474
Other assets727406
Total assets1,074,761986,506
Future policy benefit reserves:  
Life insurance679,257637,140
Annuities45,89142,096
Accident and health5,5535,910
Dividend accumulations10,2919,498
Premiums paid in advance25,36023,675
Policy claims payable9,51710,540
Other policyholders' funds8,4898,191
Total policy liabilities784,358737,050
Commissions payable2,3682,538
Deferred federal income tax18,5439,410
Payable for securities in process of settlement6,6540
Warrants outstanding1331,587
Other liablities8,1888,287
Total liabilities820,244758,872
Commitments and contingencies (Note 8)  
Stockholders' equity:  
Accumulated deficit(15,337)(22,581)
Accumulated other comprehensive income:  
Unrealized gains on securities, net of tax19,1851,339
Treasury stock, at cost(11,011)(11,011)
Total stockholders' equity254,517227,634
Total liabilities and stockholders' equity1,074,761986,506
Common Class A [Member]
  
Stockholders' equity:  
Common Stock258,496256,703
Common Class B [Member]
  
Stockholders' equity:  
Common Stock$ 3,184$ 3,184