Schedule III Supplementary Insurance Information

12 Months Ended

Dec. 31, 2011

Schedule III - Supplementary Insurance Information [Abstract]

Schedule III - Supplementary Insurance Information

Schedule III

Supplementary Insurance Information

	At December 31,
	2011		2010
	(In thousands)

Deferred Policy acquisition cost:
Life Insurance	$	111,968		104,433
Home Service Insurance		24,332		21,251
Other Non-Insurance Enterprises		-		-
Total consolidated deferred policy acquisition costs	$	136,300		125,684

Future policy benefit reserves and policy claims payable:
Life Insurance	$	517,869		462,354
Home Service Insurance		242,325		233,332
Other Non-Insurance Enterprises		-		-
Total consolidated future policy benefit reserves and policy claims payable	$	760,194		695,686

Unearned premiums:
Life Insurance	$	693		1,373
Home Service Insurance		214		193
Other Non-Insurance Enterprises		-		-
Total consolidated unearned premiums	$	907		1,566

Other policy claims and benefits payable:
Life Insurance	$	38,929		34,999
Home Service Insurance		4,816		4,799
Other Non-Insurance Enterprises		-		-
Total consolidated other policy claims and benefits payable	$	43,745		39,798

See accompanying report of independent registered public accounting firm.

- Definition

The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written.

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