XML 75 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues $ 54,070 $ 52,182 $ 49,602 $ 46,905 $ 52,458 $ 48,333 $ 48,296 $ 45,069 $ 202,759 $ 194,156 $ 190,324
Benefits and expenses 54,511 48,137 49,263 44,812 50,779 45,551 43,918 42,578 196,723 182,826 171,935
Federal income tax expense (144) 1,134 (64) 581 (119) 729 1,369 869 1,507 2,848 3,685
Net income (297) 2,911 403 1,512 1,798 2,053 3,009 1,622 4,529 8,482 14,704
Common Class A [Member]
                     
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ (297) $ 2,911 $ 403 $ 1,512 $ 1,798 $ 2,053 $ 3,009 $ 1,622      
Basic earnings per share $ (0.01) $ 0.06 $ 0.01 $ 0.03 $ 0.04 $ 0.04 $ 0.06 $ 0.03   $ 0.17 $ 0.30
Diluted earnings per share $ (0.01) $ 0.06 $ 0.01 $ 0.03 $ 0.04 $ 0.04 $ 0.04 $ 0.03   $ 0.17 $ 0.30
Common Class B [Member]
                     
Basic earnings per share $ 0.00 $ 0.03 $ 0.00 $ 0.02 $ 0.02 $ 0.02 $ 0.03 $ 0.02      
Diluted earnings per share $ 0.00 $ 0.03 $ 0.00 $ 0.02 $ 0.02 $ 0.02 $ 0.03 $ 0.01