XML 28 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The Company has no reportable differences between segments and consolidated operations.
 
 
 
 
 
 
 
 
 
Three Months Ended
 
March 31, 2013
 
Life
Insurance
 
Home
Service
Insurance
 
Other
Non-Insurance
Enterprises
 
Consolidated
 
(In thousands)
Revenues:
 
 
 
 
 
 
 
Premiums
$
30,117

 
10,823

 

 
40,940

Net investment income
4,904

 
3,180

 
305

 
8,389

Realized investment gains, net

 
30

 
1

 
31

Other income
63

 
90

 
33

 
186

Total revenue
35,084

 
14,123

 
339

 
49,546

Benefits and expenses:
 
 
 

 
 

 
 

Insurance benefits paid or provided:
 

 
 

 
 

 
 

Claims and surrenders
9,338

 
5,468

 

 
14,806

Increase in future policy benefit reserves
16,042

 
917

 

 
16,959

Policyholders' dividends
2,059

 
15

 

 
2,074

Total insurance benefits paid or provided
27,439

 
6,400

 

 
33,839

Commissions
5,579

 
3,479

 

 
9,058

Other general expenses
2,852

 
3,266

 
581

 
6,699

Capitalization of deferred policy acquisition costs
(5,086
)
 
(1,276
)
 

 
(6,362
)
Amortization of deferred policy acquisition costs
3,985

 
641

 

 
4,626

Amortization of cost of customer relationships acquired
167

 
411

 

 
578

Total benefits and expenses
34,936

 
12,921

 
581

 
48,438

Income (loss) before income tax expense
$
148

 
1,202

 
(242
)
 
1,108


 
 
 
 
 
 
 
 


 
Three Months Ended
 
March 31, 2012
 
Life
Insurance
 
Home
Service
Insurance
 
Other
Non-Insurance
Enterprises
 
Consolidated
 
(In thousands)
Revenues:
 
 
 
 
 
 
 
Premiums
$
28,169

 
10,927

 

 
39,096

Net investment income
4,158

 
3,155

 
264

 
7,577

Realized investment gains, net
2

 
87

 
9

 
98

Decrease in fair value of warrants

 

 
36

 
36

Other income
57

 
6

 
35

 
98

Total revenue
32,386

 
14,175

 
344

 
46,905

Benefits and expenses:
 

 
 

 
 

 
 

Insurance benefits paid or provided:
 

 
 

 
 

 
 

Claims and surrenders
9,927

 
4,827

 

 
14,754

Increase in future policy benefit reserves
13,218

 
923

 

 
14,141

Policyholders' dividends
1,862

 
12

 

 
1,874

Total insurance benefits paid or provided
25,007

 
5,762

 

 
30,769

Commissions
5,022

 
3,642

 

 
8,664

Other general expenses
2,920

 
2,964

 
732

 
6,616

Capitalization of deferred policy acquisition costs
(4,512
)
 
(1,427
)
 

 
(5,939
)
Amortization of deferred policy acquisition costs
3,651

 
475

 

 
4,126

Amortization of cost of customer relationships acquired
209

 
367

 

 
576

Total benefits and expenses
32,297

 
11,783

 
732

 
44,812

Income (loss) before income tax expense
$
89

 
2,392

 
(388
)
 
2,093