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Business Segments - Reconciliation of Segment Operating Information to Consolidated Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue:        
Premium $ 783,411 [1] $ 748,109 [2] $ 2,349,126 [1] $ 2,242,649 [2]
Net investment income 202,720 [1] 193,213 [2] 601,415 [1] 579,632 [2]
Other income 160 [1] 692 [2] 963 [1] 2,052 [2]
Total revenue 986,291 942,014 2,951,504 2,824,333
Expenses:        
Policy benefits 532,152 [1] 501,156 [2] 1,588,610 [1] 1,507,247 [2]
Required interest on reserves 0 0 0 0
Required interest on DAC 0 0 0 0
Amortization of acquisition costs 116,821 [1] 111,643 [2] 352,872 [1] 334,041 [2]
Commissions, premium taxes, and non-deferred acquisition costs 61,153 [1] 59,918 [2] 185,609 [1] 176,155 [2]
Insurance administrative expense 49,505 47,169 146,386 138,594
Parent expense 1,955 2,177 6,360 6,662
Stock compensation expense 6,345 6,836 20,334 21,877
Interest expense 20,381 [1] 19,246 [2] 62,860 [1] 57,420 [2]
Total benefits and expenses 788,312 [1] 748,145 [2] 2,363,031 [1] 2,241,996 [2]
Subtotal 197,979 193,869 588,473 582,337
Non-operating items (257) 0 (257) 0
Measure of segment profitability (pretax) 198,236 193,869 588,730 582,337
Deduct applicable income taxes (58,422) (63,352) (178,842) (190,291)
Segment profits after tax 139,814 130,517 409,888 392,046
Add (deduct) realized investment gains (losses) 3,482 5,140 7,780 7,872
Pretax income from continuing operations per Condensed Consolidated Statements of Operations 201,461 [1] 199,009 [2] 596,253 [1] 590,209 [2]
Operating Segments [Member] | Life [Member]        
Revenue:        
Premium 546,415 518,929 1,639,156 1,552,309
Total revenue 546,415 518,929 1,639,156 1,552,309
Expenses:        
Policy benefits 369,546 342,196 1,101,748 1,029,261
Required interest on reserves (145,295) (138,649) (430,931) (412,264)
Required interest on DAC 44,950 43,354 133,628 129,339
Amortization of acquisition costs 93,496 88,376 281,698 265,641
Commissions, premium taxes, and non-deferred acquisition costs 40,577 39,552 121,968 115,452
Total benefits and expenses 403,274 374,829 1,208,111 1,127,429
Subtotal 143,141 144,100 431,045 424,880
Measure of segment profitability (pretax) 143,141 144,100 431,045 424,880
Operating Segments [Member] | Health [Member]        
Revenue:        
Premium 236,987 229,139 709,936 690,221
Total revenue 236,987 229,139 709,936 690,221
Expenses:        
Policy benefits 153,351 149,312 459,387 448,539
Required interest on reserves (18,476) (17,416) (54,803) (51,450)
Required interest on DAC 5,789 5,700 17,297 17,058
Amortization of acquisition costs 22,643 20,934 67,110 61,858
Commissions, premium taxes, and non-deferred acquisition costs 20,604 20,402 63,733 60,820
Total benefits and expenses 183,911 178,932 552,724 536,825
Subtotal 53,076 50,207 157,212 153,396
Measure of segment profitability (pretax) 53,076 50,207 157,212 153,396
Operating Segments [Member] | Annuity [Member]        
Revenue:        
Premium 9 41 34 119
Total revenue 9 41 34 119
Expenses:        
Policy benefits 9,255 9,648 27,475 29,447
Required interest on reserves (12,761) (13,328) (38,359) (40,084)
Required interest on DAC 192 278 621 885
Amortization of acquisition costs 682 2,333 4,064 6,542
Commissions, premium taxes, and non-deferred acquisition costs 11 9 31 32
Total benefits and expenses (2,621) (1,060) (6,168) (3,178)
Subtotal 2,630 1,101 6,202 3,297
Measure of segment profitability (pretax) 2,630 1,101 6,202 3,297
Operating Segments [Member] | Investment [Member]        
Revenue:        
Net investment income 202,720 193,213 601,415 579,632
Total revenue 202,720 193,213 601,415 579,632
Expenses:        
Required interest on reserves 176,532 169,393 524,093 503,798
Required interest on DAC (50,931) (49,332) (151,546) (147,282)
Interest expense 20,381 19,246 62,860 57,420
Total benefits and expenses 145,982 139,307 435,407 413,936
Subtotal 56,738 53,906 166,008 165,696
Measure of segment profitability (pretax) 56,738 53,906 166,008 165,696
Operating Segments [Member] | Other & Corporate [Member]        
Revenue:        
Other income 199 737 1,086 2,201
Total revenue 199 737 1,086 2,201
Expenses:        
Insurance administrative expense 49,248 47,169 146,129 138,594
Parent expense 1,955 2,177 6,360 6,662
Stock compensation expense 6,345 6,836 20,334 21,877
Total benefits and expenses 57,548 56,182 172,823 167,133
Subtotal (57,349) (55,445) (171,737) (164,932)
Measure of segment profitability (pretax) (57,349) (55,445) (171,737) (164,932)
Adjustments [Member]        
Revenue:        
Other income (39) (45) (123) (149)
Total revenue (39) (45) (123) (149)
Expenses:        
Commissions, premium taxes, and non-deferred acquisition costs (39) (45) (123) (149)
Insurance administrative expense 257   257  
Total benefits and expenses 218 (45) 134 (149)
Subtotal (257) 0 (257) 0
Non-operating items (257) 0 (257) 0
Measure of segment profitability (pretax) $ 0 $ 0 $ 0 $ 0
[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.