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Discontinued Operations - Income from Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue:        
Health premium $ 53,632 $ 51,605 $ 165,105 $ 222,780
Benefits and expenses:        
Health policyholder benefits 33,331 26,184 146,683 204,283
Amortization of deferred acquisition costs 1,018 880 2,958 2,649
Commissions, premium taxes, and non-deferred acquisition expenses 3,352 5,209 12,253 16,258
Other operating expense 1,222 1,597 4,512 4,235
Total benefits and expenses 38,923 33,870 166,406 227,425
Income (loss) before income taxes for discontinued operations 14,709 17,735 (1,301) (4,645)
Gain from sale of discontinued operations 613 0 613 0
Income tax benefit (expense) (5,363) (6,207) 241 1,626
Income (loss) from discontinued operations $ 9,959 [1] $ 11,528 [2] $ (447) [1] $ (3,019) [2]
[1] Due to the adoption of ASU 2016-09, certain balances related to excess tax benefits from stock compensation were adjusted prospectively as described in Note 2—New Accounting Standards.
[2] Certain prior year balances were adjusted to give effect to discontinued operations as described in Note 5—Discontinued Operations.